Provide Preventative Maintenance on the and 3 more items

The University of Nebraska-Lincoln issued a purchase order to Engineered Controls Inc., an Omaha, Nebraska-based vendor, on July 15, 2026. The contract, valued at $17.8K, encompasses four line items for preventative maintenance services, each priced at $4,450.00 per unit. The services are scheduled for completion by July 31, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net upon receipt of goods and invoice, with freight prepaid and delivered to destination.

The purchase order requires Engineered Controls Inc. to acknowledge acceptance within ten days of the order date and to reference the purchase order number (4800217937) on all invoices and related documentation for processing. While the line item descriptions indicate preventative maintenance services, specific equipment or systems requiring maintenance are not detailed in the available contract documentation. The engagement is structured under the Standard Terms of Purchase established by the University of Nebraska Board of Regents and represents a standard procurement transaction between a state educational institution and a private service provider.