The project will consist of the replacem…
Active Purchase order Nebraska Awarded
- Contract number
- 4900004491
- Awardee
- SPECIALIZED ENGINEERING SOLUTIONS I
- Contracting organization
- University of Nebraska
- Contract amount
- $88,000
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 awarded a purchase order contract valued at $88,000.00 to Specialized Engineering Solutions I, an Omaha-based vendor, effective April 9, 2026 through June 30, 2027. The contract (Purchase Order No. 4900004491) is structured as a single line item for replacement services. Delivery is designated to UNMC Information Technology Services, with an initial delivery date of April 10, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid under FOB Destination terms.
The scope of work consists of replacement services, though the specific technical nature of the replacement work is not fully detailed in the available contract documentation. The vendor is required to acknowledge acceptance within ten days of the order date and must reference the purchase order number on all invoices and shipping documentation to facilitate payment processing. The contract operates under the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
Line items
| Item | Total |
|---|---|
| The project will consist of the replacem… | $88,000.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004491.pdf |
Quick answers
Who was awarded contract 4900004491?
Contract 4900004491 was awarded to SPECIALIZED ENGINEERING SOLUTIONS I by University of Nebraska on April 9, 2026.
How much is contract 4900004491 worth?
Its contract amount is $88,000.
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