A079P2602 Roof Replacement
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004799
- Awardee
- WHITE CASTLE ROOFING & CONTRACTING
- Contracting organization
- University of Nebraska
- Contract amount
- $216,535
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 $216,535.00 to White Castle Roofing & Contracting, a roofing contractor based in Roca, Nebraska, for roof replacement services. The contract, identified as PO 4900004799, was executed on May 21, 2026, with a completion date of July 31, 2026. The scope of work encompasses a single line item for roof replacement at the University of Nebraska-Lincoln Television (NETV) facility located at 1800 North 33rd Street in Lincoln, Nebraska.
The contract period extends from May 21, 2026, through July 31, 2026, with payment terms established as Net upon Receipt of Goods and Invoice. White Castle Roofing & Contracting is required to acknowledge acceptance of the purchase order within ten days and reference the purchase order number in all invoicing documentation. Freight is prepaid to the destination, and the University of Nebraska Board of Regents' Standard Terms of Purchase govern the transaction unless superseded by a separate written agreement between the parties.
Line items
| Item | Total |
|---|---|
| A079P2602 Roof Replacement | $216,535.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004799.pdf |
Quick answers
Who was awarded contract 4900004799?
Contract 4900004799 was awarded to WHITE CASTLE ROOFING & CONTRACTING by University of Nebraska on May 21, 2026.
How much is contract 4900004799 worth?
Its contract amount is $216,535.
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