Scope: Provide materials only, Side Stri…

The University of Nebraska-Lincoln issued Purchase Order 4900005336 to Commercial Flooring Systems Inc., an Omaha-based flooring materials vendor, on July 28, 2026. The contract awards $3,796.00 for the provision of flooring materials specifically for a side strike application. The place of performance is the University of Nebraska-Lincoln's facility located at 942 N 22nd Street in Lincoln, Nebraska. The contract period extends from July 28, 2026 through September 15, 2026, with an initial delivery date of July 29, 2026.

Commercial Flooring Systems Inc. is responsible for supplying materials only under this purchase order. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement with the Board of Regents. Payment terms are Net 30, with shipments to be made Free on Board destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.