CAUSTIC SODA 50% DR446 680lbs and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130632
- Awardee
- UNIVAR SOLUTIONS USA INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,445
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a Purchase Order (P.O. 4800130632) to Univar Solutions USA Inc., a chemical supply vendor based in Chicago, Illinois. The contract, valued at $1,444.80, involves the procurement of chemical materials for delivery to the university's BPDF Department, specifically 680 pounds of Caustic Soda 50% and Sulfuric Acid 50% (42B, 1.400 specific gravity), with an additional shipping estimate.
The contract's period of performance spans from July 30, 2025, to August 6, 2025, with delivery scheduled to the B368 Othmer-Johnson unloading point. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The university, which is tax-exempt under number 05-8905401, is procuring these chemical materials through a standard purchase order governed by the institution's standard purchasing terms and conditions.
Line items
| Item | Total |
|---|---|
| CAUSTIC SODA 50% DR446 680lbs | $666.40 |
| shipping estimate | $100.00 |
| SULFURIC ACID 50% 42B 1.400SG DR452 640l… | $678.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130632.pdf |
Quick answers
Who was awarded contract 4800130632?
Contract 4800130632 was awarded to UNIVAR SOLUTIONS USA INC by University of Nebraska on July 30, 2025.
How much is contract 4800130632 worth?
Its contract amount is $1,445.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award