Purchase order 4900004890
Active Purchase order Nebraska Awarded
- Contract number
- 4900004890
- Awardee
- ALLEY POYNER MACCHIETTO ARCH INC
- Contracting organization
- University of Nebraska
- Contract amount
- $54,000
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4900004890 to Alley Poyner Macchietto Arch Inc, an architectural firm based in Omaha, Nebraska, on June 4, 2026. The contract, valued at $54,000, covers architectural design fee services for project C026P2605. The period of performance runs from June 6, 2026, through January 18, 2027, with services to be delivered to Nebraska Union at 1400 R Street, Lincoln, Nebraska. Payment terms are Net 30, and the University's tax-exempt status applies to the transaction.
Alley Poyner Macchietto Arch Inc is required to acknowledge this purchase order within 10 days of the order date. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless otherwise specified in the line item descriptions. Vendor acknowledgment and adherence to the specified delivery and performance requirements are conditions of this award.
Line items
| Item | Total |
|---|---|
| C026P2605 AE Design Fee | $54,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004890.pdf |
Quick answers
Who was awarded contract 4900004890?
Contract 4900004890 was awarded to ALLEY POYNER MACCHIETTO ARCH INC by University of Nebraska on June 6, 2026.
How much is contract 4900004890 worth?
Its contract amount is $54,000.
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