14423 Handrail Modifications
Ended Purchase order Nebraska Awarded
- Contract number
- 4900005582
- Awardee
- ARROWHEAD DEVELOPMENT LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,298
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, acting through its Board of Regents, awarded a purchase order (PO 4900005582) to Arrowhead Development LLC, a vendor based in Seward, Nebraska, for handrail modifications. The contract was executed on September 6, 2026, with a completion date of September 11, 2026, for a total contract value of $1,297.50. The scope of work encompasses one unit of handrail modifications, with delivery designated to the University of Nebraska-Lincoln Athletic Facilities located at One Memorial Stadium in Lincoln, Nebraska.
Performance is scheduled for the five-day period from September 6 through September 11, 2026. The purchase order specifies Net 30 payment terms with Free-on-Board (F.O.B.) destination delivery and freight prepaid. As a state institution, the University of Nebraska-Lincoln maintains tax-exempt status (identification number 05-8905401), and payment may be issued via Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance, and all invoices must reference the purchase order number to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| 14423 Handrail Modifications | $1,297.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4900005582.pdf |
Quick answers
Who was awarded contract 4900005582?
Contract 4900005582 was awarded to ARROWHEAD DEVELOPMENT LLC by University of Nebraska on September 6, 2026.
How much is contract 4900005582 worth?
Its contract amount is $1,298.
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