A201P2602 Food Industries & Dinsdale Sco…

The University of Nebraska-Lincoln (UNL) awarded a purchase order contract valued at $484,250.00 to Rasmussen Mechanical Services Inc., a Council Bluffs, Iowa-based vendor, on September 20, 2026. The contract is designated as PO 4900005689 and will be performed through December 11, 2026. The contracting organization is the UNL Institute of Agriculture and Natural Resources (IANR), with administrative oversight through the Filley Chase Business Services Office located in Lincoln, Nebraska.

The contract covers a single line item for Food Industries & Dinsdale Sco (A201P2602), ordered in a quantity of one purchase unit at a unit price of $484,250.00. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by separate agreement with the Board of Regents. Payment terms are Net upon receipt of goods and invoice, with all shipments required to be delivered Free on Board (F.O.B.) destination with freight prepaid. The vendor must acknowledge acceptance of the purchase order within ten days of the order date, and all invoices and related documentation must reference purchase order number A201P2602 to ensure prompt payment processing.