DSC walkway aluminum hand rails per quot…

The University of Nebraska at Omaha (UNO) awarded a purchase order to Cardinal Manufacturing Company/Cardinal Fence Company, an Omaha, Nebraska-based vendor, for the procurement of DSC walkway aluminum hand rails. The contract, identified as 4900005484, was awarded on August 18, 2026, with a total contract value of $13,573.00. The purchase order specifies a quantity of one unit of aluminum hand rails as detailed in the vendor's quotation, with delivery scheduled for August 18, 2026 to UNO Shipping & Receiving located at 6203 University Drive North, Omaha, Nebraska 68182.

The contract is structured as a purchase order under the Standard Terms of Purchase of the University of Nebraska and the Board of Regents. Payment terms are Net 30 with freight prepaid and delivered to destination. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The award date and completion date are aligned on August 18, 2026, indicating immediate delivery performance expectations.