Exterior drinking fountain repair

The University of Nebraska-Lincoln issued Purchase Order 4800205019 to Vision Mechanical LLC, a Lincoln, Nebraska-based contractor, for exterior drinking fountain repair services. The contract, valued at $4,087.00, was awarded on May 26, 2026, with a completion date of May 28, 2026. Services are classified as labor and will be performed at the University of Nebraska-Lincoln campus, with delivery directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The scope of work encompasses repair of one exterior drinking fountain unit. Performance terms stipulate Free on Board (F.O.B.) destination with freight prepaid, and payment will be rendered Net upon Receipt of Goods and Invoice. The vendor is required to acknowledge acceptance within ten days of the order date and reference purchase order number 4800205019 on all invoices and supporting documentation to facilitate prompt payment processing through UNL's Accounting Department.