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… | $1,385.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4900005576.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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