1. Mobilize PLR specified equipment in g…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003193
- Awardee
- PROLIFT RIGGING COMPANY LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $4,975
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Prolift Rigging Company LLC was awarded a purchase order (PO) 4900003193 by the University of Nebraska Medical Center (UNMC), specifically for the College of Dentistry. The contract, valued at $4,975.00, involves mobilizing specialized PLR (Prolift Rigging) equipment for a short-term engagement from September 15 to September 19, 2025.
The contract covers equipment mobilization to the UNMC College of Dentistry located at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The transaction is structured with Net 30 payment terms and F.O.B. destination with prepaid freight. The purchase is tax-exempt under identifier 05-8905401 and executed under the Board of Regents of the University of Nebraska's standard purchasing protocols, with Prolift Rigging Company LLC of Memphis, Tennessee serving as the prime contractor.
Line items
| Item | Total |
|---|---|
| 1. Mobilize PLR specified equipment in g… | $4,975.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003193.pdf |
Quick answers
Who was awarded contract 4900003193?
Contract 4900003193 was awarded to PROLIFT RIGGING COMPANY LLC by University of Nebraska on September 15, 2025.
How much is contract 4900003193 worth?
Its contract amount is $4,975.
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