Install roof safety stairs, H&K, CEC, KH…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900005512
- Awardee
- 10 MEN LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $6,670
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (P.O. #4900005512) to 10 Men LLC, an Omaha-based roofing contractor, on August 20, 2026. The contract, valued at $6,670.00, requires the installation of roof safety stairs at three specified building locations identified as H&K, CEC, and KH on the University of Nebraska at Omaha campus. Work completion and delivery to UNO Shipping & Receiving is scheduled for August 20, 2026, with payment terms established at Net 30 and freight prepaid to destination.
The contract is governed under the University of Nebraska's Standard Terms of Purchase and Board of Regents authority. The contractor must acknowledge acceptance of the purchase order within ten days of issuance, and all invoicing documentation must reference the purchase order number to facilitate payment processing. This procurement represents a state contract award within Nebraska for facility improvement services related to roof safety infrastructure.
Line items
| Item | Total |
|---|---|
| Install roof safety stairs, H&K, CEC, KH… | $6,670.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900005512.pdf |
Quick answers
Who was awarded contract 4900005512?
Contract 4900005512 was awarded to 10 MEN LLC by University of Nebraska on August 20, 2026.
How much is contract 4900005512 worth?
Its contract amount is $6,670.
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