SOR pressure switch and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148720
- Awardee
- MILLER MECHANICAL SPECIALTIES
- Contracting organization
- University of Nebraska
- Contract amount
- $1,520
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (Contract No. 4800148720) to Miller Mechanical Specialties, a vendor based in Des Moines, Iowa, for procurement of utility plant equipment. The contract, valued at $1,519.81, involves the acquisition of three primary line items: two SOR pressure switches priced at $620 and $824 respectively, and a tariff item at $75.81, to be delivered to the UNL City Utility Plant located in Lincoln, Nebraska.
The contract period of performance is scheduled from October 7, 2025, to October 31, 2025, with delivery to be made F.O.B. destination and freight prepaid. The procurement follows the University of Nebraska's standard purchase terms and was processed through the ARIBA_P2P procurement system, with the unloading point designated for Adam Pallas. The transaction is tax-exempt and requires vendor acknowledgment within 10 days of the order date, with a tracking number of FM-1058294 associated with the purchase.
Line items
| Item | Total |
|---|---|
| SOR pressure switch | $620.00 |
| SOR pressure switch | $824.00 |
| Tariff | $75.81 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148720.pdf |
Quick answers
Who was awarded contract 4800148720?
Contract 4800148720 was awarded to MILLER MECHANICAL SPECIALTIES by University of Nebraska on October 7, 2025.
How much is contract 4800148720 worth?
Its contract amount is $1,520.
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