Antifog solution used to clean up goggle…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141124
- Awardee
- AIRGAS NORTH CENTRAL INC
- Contracting organization
- University of Nebraska
- Contract amount
- $34.16
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 (PO) to Airgas North Central Inc., headquartered in Chicago, Illinois, for procurement of laboratory supplies. Specifically, the contract involves the acquisition of two units of antifog solution used for cleaning goggles, with a unit price of $17.08, resulting in a total contract value of $34.16. The procurement is associated with the UNL Chemistry department and will be delivered to 403 Hamilton Hall on the Ruben campus.
The contract was executed on September 9, 2025, with a scheduled completion date of September 15, 2025. The transaction includes standard Net 30 payment terms, and the University of Nebraska is recognized as tax-exempt under identification number 05-8905401. The purchase order references material number RAD64051488 and is subject to the university's standard purchasing terms, which are available on their official website. The contract represents a straightforward procurement of specialized laboratory cleaning equipment for the university's chemistry research facilities.
Line items
| Item | Total |
|---|---|
| Antifog solution used to clean up goggle… | $34.16 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141124.pdf |
Quick answers
Who was awarded contract 4800141124?
Contract 4800141124 was awarded to AIRGAS NORTH CENTRAL INC by University of Nebraska on September 9, 2025.
How much is contract 4800141124 worth?
Its contract amount is $34.16.
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