13819 Fire Panel work
Ended Purchase order Nebraska Awarded
- Contract number
- 4900005495
- Awardee
- RAPID FIRE PROTECTION INC
- Contracting organization
- University of Nebraska
- Contract amount
- $482.45
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO 4900005495) to Rapid Fire Protection Inc., doing business as Pye-Barker Fire & Safety, a vendor located in Rapid City, South Dakota. The contract, valued at $482.45, was issued on August 22, 2026, with a performance period extending through August 23, 2026. The place of performance is the Northeast College of Technical Agriculture located in Curtis, Nebraska.
The contract covers fire panel work classified under commodity code 13819, delivered as a single line item at $482.45. Delivery is specified as Free on Board (F.O.B.) destination with freight prepaid. Payment terms are Net 30 days, with billing directed to the University of Nebraska-Lincoln's Accounting Department in Lincoln. Vendor acknowledgment of the purchase order was required within 10 days of the order date, with the purchase order number mandated to appear on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| 13819 Fire Panel work | $482.45 |
Files
| File | Type | Posted |
|---|---|---|
| 4900005495.pdf |
Quick answers
Who was awarded contract 4900005495?
Contract 4900005495 was awarded to RAPID FIRE PROTECTION INC by University of Nebraska on August 22, 2026.
How much is contract 4900005495 worth?
Its contract amount is $482.45.
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