Fulton burner gaskets 2-12-001134 and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164928
- Awardee
- MECHANICAL SALES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $390.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) 4800164928 to Mechanical Sales Inc., a vendor based in Gretna, Nebraska, for two Fulton burner gaskets. The contract, valued at $390.00, includes $340.00 for the gaskets at $170.00 each and a $50.00 shipping charge. The procurement is structured as a tax-exempt purchase under number 05-8905401.
The contract's period of performance spans from December 11, 2025, to December 19, 2025, with delivery scheduled to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Jason Cox is designated as the unloading point contact. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and follows Net 30 payment terms, representing a standard, short-duration procurement for specific medical facility equipment components.
Line items
| Item | Total |
|---|---|
| Fulton burner gaskets 2-12-001134 | $340.00 |
| shipping | $50.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164928.pdf |
Quick answers
Who was awarded contract 4800164928?
Contract 4800164928 was awarded to MECHANICAL SALES INC by University of Nebraska on December 11, 2025.
How much is contract 4800164928 worth?
Its contract amount is $390.00.
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