Scope: Remove existing damaged pivots an…

Ended Purchase order Nebraska Awarded

Contract number
4900005576
Awardee
GLASS EDGE OF LINCOLN
Contracting organization
University of Nebraska
Contract amount
$1,385

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska issued Purchase Order 4900005576 to Glass Edge of Lincoln, located at 1220 Saltillo Road, Roca, Nebraska, for the removal of existing damaged pivots. The contract, valued at $1,385.40, was awarded on September 1, 2026, with a completion date of September 30, 2026. The service is categorized as a Purchase Order contract type and will be performed by the prime contractor Glass Edge of Lincoln for the University of Nebraska, a state institution located in Nebraska.

The scope of work involves removal services to be delivered to the University of Nebraska-Lincoln Facilities Management Maintenance Building at 942 North 22nd Street, Lincoln, Nebraska. Delivery is designated Free on Board (F.O.B.) destination with freight prepaid and is scheduled for September 1, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with the vendor required to acknowledge acceptance within ten days and include the purchase order number on all shipping documentation to facilitate prompt payment processing.

Line items

Item Total
Scope: Remove existing damaged pivots an… 1 × $1,385.40 $1,385.40

Files

File Type Posted
4900005576.pdf PDF

Quick answers

Who was awarded contract 4900005576?

Contract 4900005576 was awarded to GLASS EDGE OF LINCOLN by University of Nebraska on September 1, 2026.

How much is contract 4900005576 worth?

Its contract amount is $1,385.

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