LS roof replacement

The University of Nebraska at Omaha (UNO) issued Purchase Order 4900005431 to 10 Men LLC, an Omaha-based roofing contractor, for roof replacement services at the Learning Services (LS) facility. The contract value totals $18,160.69 for a single unit of work. The place of performance is UNO's campus location at 6203 University Drive North in Omaha, Nebraska, with delivery and completion scheduled for August 12, 2026. Payment will be rendered via Nebraska State Treasury warrant under Net 30 payment terms on an F.O.B. Destination basis with freight prepaid.

The procurement was executed by the UNO Department of Purchasing on behalf of the Board of Regents of the University of Nebraska system and is governed by the University of Nebraska's Standard Terms of Purchase. The purchase order period of performance runs from August 12, 2026 through August 12, 2026, requiring the contractor to acknowledge acceptance within ten days of the order date. This purchase order represents a routine facilities maintenance contract for roofing services within the State of Nebraska.