Your ref.:ARIBA_P2P A082P2501 Mechanical Contractor
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003428
- Awardee
- VISION MECHANCIAL LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $52,035
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Vision Mechanical LLC was awarded a purchase order (PO) contract by the University of Nebraska-Lincoln for mechanical contractor services, with a total contract value of $52,035.22. The contract is set to be performed between October 9, 2025, and October 31, 2025, with services to be delivered to Varner Hall located at 3835 Holdrege Street in Lincoln, Nebraska.
The contract, identified by number 4900003428, involves a single line item for mechanical contracting work, with delivery terms specified as F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is associated with a tax-exempt status under number 05-8905401. All shipments and invoices are required to reference the specific purchase order number, and packing slips must accompany all deliverables.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P A082P2501 Mechanical Contractor | $52,035.22 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003428.pdf |
Quick answers
Who was awarded contract 4900003428?
Contract 4900003428 was awarded to VISION MECHANCIAL LLC by University of Nebraska on October 9, 2025.
How much is contract 4900003428 worth?
Its contract amount is $52,035.
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