Various utility cap and demo.
Ended Purchase order Nebraska Awarded
- Contract number
- 4900004751
- Awardee
- PRAIRIE MECHANICAL CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $59,436
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order (PO #4900004751) to Prairie Mechanical Corp, an Omaha-based vendor, for various utility cap and demolition services. The contract, valued at $59,436.00, was executed on June 5, 2026, with a performance period extending through October 10, 2026. Services are scheduled for delivery to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska, with all shipments made free on board (F.O.B.) destination with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and will be paid through the Nebraska State Treasury. Prairie Mechanical Corp is required to acknowledge acceptance of the order within ten days of issuance, and the purchase order number must appear on all invoices, packages, and related documentation. The single line item encompasses the complete scope of utility cap and demolition work at a fixed price of $59,436.00.
Line items
| Item | Total |
|---|---|
| Various utility cap and demo. | $59,436.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4900004751.pdf |
Quick answers
Who was awarded contract 4900004751?
Contract 4900004751 was awarded to PRAIRIE MECHANICAL CORP by University of Nebraska on June 5, 2026.
How much is contract 4900004751 worth?
Its contract amount is $59,436.
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