Install additional traveling cable for c…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004724
- Awardee
- SCHUMACHER ELEVATOR CO
- Contracting organization
- University of Nebraska
- Contract amount
- $9,191
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney awarded a purchase order contract valued at $9,191.00 to Schumacher Elevator Co, a vendor based in Denver, Iowa, for elevator maintenance services. The contract, issued May 14, 2026, with a completion date of May 31, 2026, covers the installation of additional traveling cable for an elevator system serving Mantor Hall on the University of Nebraska at Kearney campus located at 1203 West 26th Street in Kearney, Nebraska. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by separate agreement between the parties.
Performance under this purchase order was scheduled for delivery by May 8, 2026, with contract validity extending through May 31, 2026. Payment terms are Net 30 with Free on Board destination freight prepaid. The University's tax-exempt status number on file is 05-8905401. This single-unit work order with a unit price of $9,191.00 represents a discrete elevator system maintenance requirement at the institution's Kearney campus location.
Line items
| Item | Total |
|---|---|
| Install additional traveling cable for c… | $9,191.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004724.pdf |
Quick answers
Who was awarded contract 4900004724?
Contract 4900004724 was awarded to SCHUMACHER ELEVATOR CO by University of Nebraska on May 14, 2026.
How much is contract 4900004724 worth?
Its contract amount is $9,191.
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