Black Versaclimber Fitness Equipment
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191356
- Awardee
- HEART RATE INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5,695
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued a purchase order (PO 4800191356) to Heart Rate Inc., a Santa Ana, California-based vendor, on April 1, 2026, for the procurement of one unit of Black Versaclimber Fitness Equipment. The contract value is $5,695.00, with performance governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Delivery is scheduled for April 15, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with Marla Jo Smith-Hester designated as the receiving contact.
Payment terms are Net 30 with freight prepaid and Free on Board (F.O.B.) destination shipping. The vendor is required to include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments. The University of Nebraska at Omaha holds tax-exempt status number 05-8905401, and contract inquiries are directed to the Department Buyer at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Black Versaclimber Fitness Equipment | $5,695.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191356.pdf |
Quick answers
Who was awarded contract 4800191356?
Contract 4800191356 was awarded to HEART RATE INC by University of Nebraska on April 1, 2026.
How much is contract 4800191356 worth?
Its contract amount is $5,695.
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