DSC south main walkway concrete repair
Ended Purchase order Nebraska Awarded
- Contract number
- 4900005480
- Awardee
- CBJ CONSTRUCTION INC
- Contracting organization
- University of Nebraska
- Contract amount
- $152,336
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
CBJ Construction Inc., based in Bennington, Nebraska, was awarded a purchase order by the University of Nebraska at Omaha for concrete repair services on the Dickerson Student Center (DSC) south main walkway. The contract, issued on August 18, 2026, carries a total contract value of $152,335.80 and is classified as a purchase order under the University of Nebraska's Standard Terms of Purchase. Work is scheduled for completion on August 18, 2026, with delivery to the University of Nebraska at Omaha's Shipping and Receiving dock located at 6203 University Drive North in Omaha, Nebraska.
The contract encompasses a single line item for DSC south main walkway concrete repair services valued at $152,335.80. Payment terms are structured on a Net 30 basis with Free on Board Destination freight terms. CBJ Construction Inc. is required to acknowledge acceptance of the purchase order within 10 days of issuance and must reference the purchase order number (4900005480) on all invoicing to facilitate payment processing through the University of Nebraska at Omaha's Accounting Services department.
Line items
| Item | Total |
|---|---|
| DSC south main walkway concrete repair | $152,335.80 |
Files
| File | Type | Posted |
|---|---|---|
| 4900005480.pdf |
Quick answers
Who was awarded contract 4900005480?
Contract 4900005480 was awarded to CBJ CONSTRUCTION INC by University of Nebraska on August 18, 2026.
How much is contract 4900005480 worth?
Its contract amount is $152,336.
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