U002P2601 AHU drives

The University of Nebraska at Omaha issued Purchase Order 4900005473 to Mechanical Sales Inc., a vendor based in Gretna, Nebraska, for the procurement of one Air Handling Unit (AHU) drive (item U002P2601). The total contract value is $61,918.00, with performance of delivery required at UNO Shipping & Receiving, 6203 University Drive North, Omaha, Nebraska. The purchase order was established on August 17, 2026, with a performance period from August 20 through August 21, 2026, and payment terms of Net 30.

This procurement is classified as a Purchase Order contract type under the State of Nebraska. The University of Nebraska, operating as a public institution under the Board of Regents, issued this tax-exempt purchase (tax exemption number 05-8905401) with freight prepaid and F.O.B. shipping point terms. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoicing and documentation must reference the purchase order number. The contract is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement with the Board of Regents.