Purchase order 4900005474

The University of Nebraska at Kearney (UNK), a state institution, awarded a purchase order valued at $26,095.65 to MJ Mechanical LLC, a Hastings, Nebraska-based vendor, under contract number 4900005474. The contract was awarded on August 20, 2026, with a completion date of August 21, 2026. The single line item, classified under code 13820 GC, is to be delivered to the Health & Sports Center at UNK's Kearney campus. Payment terms are Net 30, with freight prepaid and delivery required on the award date under Free On Board destination terms.

The precise nature of the goods or services procured is not explicitly detailed in the available documentation; however, the vendor's mechanical specialization and the delivery location suggest the procurement relates to mechanical systems or services at the Health & Sports Center facility. The vendor was required to acknowledge acceptance of the purchase order within 10 days of issuance. The transaction is subject to the University of Nebraska's Standard Terms of Purchase and benefits from UNK's tax-exempt status (EIN 05-8905401) unless superseded by an existing vendor agreement with the Board of Regents.