Patch damaged EFIS at Health and Sports
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004882
- Awardee
- BTF ROCKS LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $3,660
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney issued a purchase order to BTF Rocks LLC, an Omaha-based vendor, for exterior finish insulation system (EFIS) patching and repair services. The contract, awarded June 4, 2026, carries a total value of $3,660.00 and encompasses repairs to damaged EFIS at the Health and Sports Center located at 2501 15th Avenue, Kearney, Nebraska. The contract period runs from June 4, 2026 through June 30, 2026, with delivery required by the award date.
The purchase order establishes standard terms and conditions under the University of Nebraska system and Board of Regents governance. Payment terms are Net 30 days, with freight prepaid and delivery designated as Free on Board (FOB) destination. BTF Rocks LLC must acknowledge acceptance of the purchase order within ten days of issuance and ensure the purchase order number appears on all packages, invoices, and supporting documentation. Billing and accounts payable processing are directed to the University of Nebraska at Kearney's Accounts Payable department.
Line items
| Item | Total |
|---|---|
| Patch damaged EFIS at Health and Sports | $3,660.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004882.pdf |
Quick answers
Who was awarded contract 4900004882?
Contract 4900004882 was awarded to BTF ROCKS LLC by University of Nebraska on June 4, 2026.
How much is contract 4900004882 worth?
Its contract amount is $3,660.
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