CL SE - landscape estimate 2458

The University of Nebraska at Omaha issued Purchase Order 4900004826 to Burr Oak Contracting, a vendor based in Wahoo, Nebraska, for a landscaping estimate valued at $8,816.00. The contract, classified as a Purchase Order, was awarded on May 28, 2026, with the same date serving as the completion and delivery date. The scope of work encompasses a single line item identified as landscape estimate 2458, to be delivered to UNO Shipping & Receiving located at 6203 University Drive North in Omaha, Nebraska, under Free On Board destination terms with freight prepaid.

The contract operates under the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies Net 30 payment terms. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all invoices, packages, and related documentation. The University's tax-exempt status number (05-8905401) applies to this transaction. The compressed performance period, with award and completion occurring on the same date, suggests this purchase order may represent a time-sensitive landscaping assessment or estimate for University facilities in Omaha.