CL east landscape 2 beds estimate 2477
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004828
- Awardee
- BURR OAK CONTRACTING
- Contracting organization
- University of Nebraska
- Contract amount
- $2,080
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4900004828 to Burr Oak Contracting, a vendor based in Wahoo, Nebraska, for landscaping services valued at $2,080.00. The contract, executed on May 28, 2026, covers the completion of landscaping work designated as "CL east landscape 2 beds estimate 2477" at a single unit price of $2,080.00. Delivery of services is specified for the University of Nebraska at Omaha campus located at 6203 University Drive North in Omaha, Nebraska.
The purchase order establishes a completion date of May 28, 2026, with payment terms of Net 30 and freight prepaid on a Free on Board destination basis. Burr Oak Contracting was required to acknowledge acceptance of the purchase order within ten days of the order date. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and references the university's tax-exempt status number 05-8905401.
Line items
| Item | Total |
|---|---|
| CL east landscape 2 beds estimate 2477 | $2,080.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004828.pdf |
Quick answers
Who was awarded contract 4900004828?
Contract 4900004828 was awarded to BURR OAK CONTRACTING by University of Nebraska on May 28, 2026.
How much is contract 4900004828 worth?
Its contract amount is $2,080.
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