C052P2601 Reno Suites
Active Purchase order Nebraska Awarded
- Contract number
- 4900004800
- Awardee
- CLARK & ENERSEN INC
- Contracting organization
- University of Nebraska
- Contract amount
- $62,000
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state entity in Nebraska, awarded a purchase order valued at $62,000.00 to Clark & Enersen Inc., a Lincoln-based vendor, for the procurement of Reno Suites. The contract, issued on May 21, 2026, carries a reference number 4900004800 and remains valid through December 31, 2026. Performance and delivery are centered at the UNL Financial Services office located at 316 Administration Building, 503 North 14th Street, Lincoln, Nebraska.
The single line item contract specifies one unit of Reno Suites at a unit price of $62,000.00. Payment terms require net settlement upon receipt of goods and invoice, with freight prepaid and delivered to the designated destination. The University of Nebraska, operating as a tax-exempt institution, will utilize its tax-exempt identification number (05-8905401) for the transaction. Clark & Enersen Inc. is obligated to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| C052P2601 Reno Suites | $62,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004800.pdf |
Quick answers
Who was awarded contract 4900004800?
Contract 4900004800 was awarded to CLARK & ENERSEN INC by University of Nebraska on May 21, 2026.
How much is contract 4900004800 worth?
Its contract amount is $62,000.
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