Sabre CNC Table Move
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204002
- Awardee
- PROLIFT RIGGING COMPANY LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $9,800
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order valued at $9,800.00 to Prolift Rigging Company LLC, a Memphis, Tennessee-based vendor, for the relocation of a Sabre Computer Numerically Controlled (CNC) table. The contract, identified as PO 4800204002, was executed on May 20, 2026, with a completion date of May 29, 2026. The service is to be delivered to the UNL Architecture Dean's Office located at 210 Architecture Hall, 400 Stadium Drive, Lincoln, Nebraska, with Matt Bukrey designated as the unloading point contact.
Under the terms of this purchase order, Prolift Rigging Company LLC is responsible for moving the Sabre CNC table and delivering it to the specified location by May 29, 2026. Payment terms are established at Net 30 days, with freight costs prepaid on an Free on Board (F.O.B.) Destination basis. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must ensure all invoices and packing slips reference purchase order number 4800204002 to facilitate prompt payment processing.
Line items
| Item | Total |
|---|---|
| Sabre CNC Table Move | $9,800.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204002.pdf |
Quick answers
Who was awarded contract 4800204002?
Contract 4800204002 was awarded to PROLIFT RIGGING COMPANY LLC by University of Nebraska on May 20, 2026.
How much is contract 4800204002 worth?
Its contract amount is $9,800.
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