5050 Ames HVAC Service PO per attached p…
Active Purchase order Nebraska Awarded
- Contract number
- 4900005326
- Awardee
- CITY WIDE FACILITY SOLUTIONS
- Contracting organization
- University of Nebraska
- Contract amount
- $2,996
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a Nebraska state agency, awarded a purchase order (PO 4900005326) to City Wide Facility Solutions, doing business as Jeredith Brands LLC, an Omaha, Nebraska-based vendor, for heating, ventilation, and air conditioning (HVAC) service at the Ames facility. The contract was executed on July 29, 2026, with a total contract value of $2,996.02. The period of performance extends from July 29, 2026, through December 31, 2026, with an initial delivery date of July 29, 2026.
The service will be delivered to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order operates under Net 30 payment terms with all shipments on a free on board (F.O.B.) destination basis with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices, packages, and related documentation must reference the purchase order number 4900005326.
Line items
| Item | Total |
|---|---|
| 5050 Ames HVAC Service PO per attached p… | $2,996.02 |
Files
| File | Type | Posted |
|---|---|---|
| 4900005326.pdf |
Quick answers
Who was awarded contract 4900005326?
Contract 4900005326 was awarded to CITY WIDE FACILITY SOLUTIONS by University of Nebraska on July 29, 2026.
How much is contract 4900005326 worth?
Its contract amount is $2,996.
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