Purchase order 4900004714
Active Purchase order Nebraska Awarded
- Contract number
- 4900004714
- Awardee
- HDR ARCHITECTURE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $95,600
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order valued at $95,600.00 to HDR Architecture Inc., a Chicago, Illinois-based firm, for architectural and engineering services. The contract, identified as PO 4900004714, was executed on behalf of the Board of Regents of the University of Nebraska and is effective from May 9, 2026, through December 18, 2026. The services are directed toward the Bob Devaney Sports Center located in Lincoln, Nebraska, with performance of work occurring at that facility.
HDR Architecture Inc. will deliver the architectural and engineering services specified under line item C100P2607 A/E as a single deliverable valued at $95,600.00. Payment terms are net upon receipt of goods and invoice, with freight prepaid to the destination address. The contract is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents. Procurement inquiries regarding this purchase order should be directed to the Procore Buyer at 402-472-2126.
Line items
| Item | Total |
|---|---|
| C100P2607 A/E | $95,600.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004714.pdf |
Quick answers
Who was awarded contract 4900004714?
Contract 4900004714 was awarded to HDR ARCHITECTURE INC by University of Nebraska on May 9, 2026.
How much is contract 4900004714 worth?
Its contract amount is $95,600.
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