C162P2603 Work on Elevator

The University of Nebraska-Lincoln issued Purchase Order 4900004712 to Schumacher Elevator Co., a vendor located in Denver, Iowa, for elevator work valued at $194,541.60. The contract, awarded on May 10, 2026, covers work on project C162P2603 and is scheduled for completion by September 4, 2026. Performance will take place at the University of Nebraska-Lincoln Parking & Transit Services facility in Lincoln, Nebraska. The purchase order was generated on May 7, 2026, with a delivery date of May 10, 2026, and payment terms established at Net 30 with freight prepaid on a Free on Board destination basis.

The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a separate agreement between the parties. The vendor was required to acknowledge acceptance within 10 days of the order date. As a single-unit purchase order, this contract represents a discrete service delivery engagement rather than an ongoing or indefinite-quantity arrangement. The University of Nebraska's tax-exempt status, listed as 05-8905401, applies to this procurement.