Patch and paint damaged Armstrong Hall r… and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004867
- Awardee
- R W SORENSEN CONSTRUCTION CO
- Contracting organization
- University of Nebraska
- Contract amount
- $4,536
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK), a state educational institution, issued Purchase Order 4900004867 to R W Sorensen Construction Co, a Kearney, Nebraska-based contractor, on June 8, 2026. The contract, valued at $4,535.60, covers patch and paint repair services across multiple campus facilities. Performance is scheduled between June 8, 2026, and June 12, 2026, with delivery expected by June 4, 2026. The work will be performed at UNK facilities in Kearney, Nebraska, under the direction of the institution's Facilities Management and Planning department.
The scope of work encompasses three line items totaling $4,535.60: patching and painting damaged sections of Armstrong Hall ($1,784.80), patching and painting damaged Armstrong Room 21 ($1,784.80), and patching and painting damaged Antelope Hall 10 ($966.00). Payment terms are Net 30, with freight prepaid and delivered to destination. The purchase order is tax-exempt under UNK's tax exemption number 05-8905401, and the contractor is required to acknowledge acceptance within ten days and reference the purchase order number on all invoices and related documentation.
Line items
| Item | Total |
|---|---|
| Patch and paint damaged Armstrong Hall r… | $1,784.80 |
| Patch and paint damged Armstrong room 21… | $1,784.80 |
| Patch and Paint damaged Antelope Hall 10… | $966.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004867.pdf |
Quick answers
Who was awarded contract 4900004867?
Contract 4900004867 was awarded to R W SORENSEN CONSTRUCTION CO by University of Nebraska on June 8, 2026.
How much is contract 4900004867 worth?
Its contract amount is $4,536.
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