Parts and Labor to convert LTC room 1171…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003574
- 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) 4900003574 to Mechanical Sales Inc., a vendor based in Gretna, Nebraska, for parts and labor to convert a Long-Term Care (LTC) room 1171. The contract, valued at $12,200.00, is scheduled for performance from November 1, 2025, to December 31, 2025, with a delivery date of December 31, 2025.
The procurement is processed through the ARIBA_P2P procurement system and includes Net 30 payment terms with F.O.B. destination, freight prepaid shipping conditions. Delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The purchase order is subject to the University of Nebraska's Standard Terms of Purchase, which are available on their official website and govern the transactional details of this contract.
Line items
| Item | Total |
|---|---|
| Parts and Labor to convert LTC room 1171… | $12,200.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003574.pdf |
Quick answers
Who was awarded contract 4900003574?
Contract 4900003574 was awarded to MECHANICAL SALES INC by University of Nebraska on November 1, 2025.
How much is contract 4900003574 worth?
Its contract amount is $12,200.
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