SPAC -S landscape under overhang-estimat…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004827
- Awardee
- BURR OAK CONTRACTING
- Contracting organization
- University of Nebraska
- Contract amount
- $3,152
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order contract to Burr Oak Contracting, a vendor based in Wahoo, Nebraska, for landscape service work. The contract, identified as Purchase Order 4900004827, was executed on May 28, 2026, with a total contract value of $3,152.00. The scope of work encompasses one unit of landscape services described as "SPAC -S landscape under overhang-estimate," with delivery and completion scheduled for May 28, 2026.
Performance of the contract is to be completed at UNO's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 days. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date, and all packages, invoices, and related documentation must reference Purchase Order number 4900004827. Freight costs are prepaid, with Free on Board (F.O.B.) terms set to destination.
Line items
| Item | Total |
|---|---|
| SPAC -S landscape under overhang-estimat… | $3,152.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004827.pdf |
Quick answers
Who was awarded contract 4900004827?
Contract 4900004827 was awarded to BURR OAK CONTRACTING by University of Nebraska on May 28, 2026.
How much is contract 4900004827 worth?
Its contract amount is $3,152.
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