Parts and Labor for switching LTC Room 1…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003571
- Awardee
- MECHANICAL SALES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $12,200
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (PO) to Mechanical Sales Inc., a vendor based in Gretna, Nebraska, for parts and labor related to switching a Long-Term Care (LTC) Room 1. The contract, identified as 4900003571, has a total value of $12,200.00 and will be executed between November 1, 2025, and December 31, 2025.
The procurement is processed through the ARIBA_P2P system and includes specific delivery terms of F.O.B. destination with freight prepaid. The purchase is tax-exempt under Nebraska tax identification number 05-8905401, with payment terms set at Net 30. Deliverables will be shipped to UNMC Shipping and Receiving, and the contract is governed by the University of Nebraska's Standard Terms of Purchase, which can be referenced on their official website.
Line items
| Item | Total |
|---|---|
| Parts and Labor for switching LTC Room 1… | $12,200.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003571.pdf |
Quick answers
Who was awarded contract 4900003571?
Contract 4900003571 was awarded to MECHANICAL SALES INC by University of Nebraska on November 1, 2025.
How much is contract 4900003571 worth?
Its contract amount is $12,200.
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