EnergyCAP maintenance support- data auto…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003560
- Awardee
- IMEG CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $12,350
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, specifically the University of Nebraska at Omaha (UNO), has awarded a purchase order (PO) contract to IMEG CORP, an Ohio-based company, for EnergyCAP maintenance support with data automation services. The contract, numbered 4900003560, has a total value of $12,350.00 and covers the period from October 28, 2025, to June 30, 2026.
The scope of work involves providing maintenance support for EnergyCAP, which appears to be an energy management software platform, with a focus on data automation services. The delivery will be made to UNO's Shipping & Receiving facility located at 6203 University Drive N - Dock in Omaha, Nebraska. The purchase order includes standard University of Nebraska purchase terms, with Net/Receipt of Goods/Invoice payment conditions and F.O.B. destination shipping specifications. The contract utilizes the university's tax-exempt status (05-8905401) and requires the contractor to reference the purchase order number on all related documentation.
Line items
| Item | Total |
|---|---|
| EnergyCAP maintenance support- data auto… | $12,350.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003560.pdf |
Quick answers
Who was awarded contract 4900003560?
Contract 4900003560 was awarded to IMEG CORP by University of Nebraska on October 28, 2025.
How much is contract 4900003560 worth?
Its contract amount is $12,350.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award