C000P2501 Helm Mechanical

The University of Nebraska-Lincoln issued a purchase order to Mechanical Inc. for Helm Mechanical services valued at $886,054.00. The contract, identified as purchase order number 4900004167, is effective from February 20, 2026, through April 30, 2027. The point of performance is the UNL Campus Recreation facility located at 55 Campus Recreation Center in Lincoln, Nebraska. Payment terms specify Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to the destination.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and administered by the UNL Purchasing Department. The vendor, Mechanical Inc., is located in Omaha, Nebraska, and is required to acknowledge acceptance of the order within ten days of issuance. All invoices and related documentation must reference purchase order number 4900004167 to ensure timely processing and payment.