Purchase order 4800193464

The University of Nebraska Medical Center, a state agency located in Omaha, Nebraska, awarded a purchase order to Mechanical Sales Inc., a vendor based in Gretna, Nebraska, for the procurement of a single 480-volt Variable Frequency Drive (VFD). The contract, issued under Purchase Order Number 4800193464 on April 8, 2026, carries a total contract value of $8,020.00, with a unit price of $8,020.00 per unit. The specified delivery date is April 22, 2026, with delivery on a Free on Board shipping point basis, freight prepaid.

The VFD equipment is designated for delivery to the University of Nebraska Medical Center's unloading point at CKT B873 cage in Omaha, Nebraska. The contract period spans from April 8, 2026 to April 22, 2026, representing a 14-day performance window. Payment terms are established as Net 30 days from invoice date. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and ensure that the purchase order number appears on all packages, invoices, and related documentation, in compliance with the Standard Terms of Purchase established by the University of Nebraska.