Days, On-Site Service and 1 more item

The University of Nebraska-Lincoln awarded a purchase order (PO) 4800152667 to PVD PRODUCTS INC, a vendor based in Wilmington, Massachusetts, for services to the Physics & Astronomy department. The contract, valued at $11,600.00, encompasses two primary line items: three days of on-site service priced at $2,800.00 per day, totaling $8,400.00, and one US travel service at $3,200.00. The procurement is specifically for work to be performed at 208 Jorgensen Hall, with a defined performance period from contract award on October 22, 2025, through project completion on January 2, 2026.

The contract is structured as a tax-exempt purchase order (tax ID 05-8905401) with standard University of Nebraska procurement terms. Payment is structured on a net/receipt of goods and invoice basis, with all shipments designated as F.O.B. destination and freight prepaid. The on-site service component suggests technical or professional services will be rendered directly at the university's facility, though specific technical details are not explicitly outlined in the available documentation. The contract represents a targeted, short-duration engagement between the University of Nebraska and PVD PRODUCTS INC.