Fan assembly unit
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156164
- Awardee
- MECHANICAL SALES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15,363
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 (P.O.) to Mechanical Sales Inc., a Nebraska-based vendor located in Gretna, for the procurement of a Fan Assembly Unit. The contract, identified as 4800156164, has a total value of $15,363.00 and covers the acquisition of a single fan assembly unit for the Campus Recreation department. The transaction is tax-exempt under ID #05-8905401 and includes standard Net 30 payment terms.
The contract's period of performance is relatively short, spanning from the award date of November 5, 2025, to the completion date of November 10, 2025. Delivery is scheduled for November 10, 2025, with the unloading point specified as David Coffin / 55 CREC. The purchase order is executed on behalf of the Board of Regents of the University of Nebraska, with freight prepaid and F.O.B. destination shipping conditions. The concise nature of the contract suggests a direct equipment procurement for specific campus recreational facility needs.
Line items
| Item | Total |
|---|---|
| Fan assembly unit | $15,363.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156164.pdf |
Quick answers
Who was awarded contract 4800156164?
Contract 4800156164 was awarded to MECHANICAL SALES INC by University of Nebraska on November 5, 2025.
How much is contract 4800156164 worth?
Its contract amount is $15,363.
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