Aspen shavings and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800141493
Awardee
URBAN FEED & SUPPLY CO
Contracting organization
University of Nebraska
Contract amount
$777.00

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska, located in Nebraska, has awarded a purchase order (PO) contract to Urban Feed & Supply Co for laboratory and research-related materials. The contract, valued at $777.00, covers a comprehensive set of supply items including 10 units of Aspen shavings, 5 units of 50 LB. PROLAB RMH 3000, 6 units of 1.25 CU FT PEL O'COB, 20 units of 1/8" bed o'cob, and includes a shipping and handling charge. The contract period spans from September 10, 2025, to September 26, 2025, with delivery scheduled to the University's Shipping & Receiving department at Trail, B. AH 527.

The procurement appears to be for laboratory or research-grade materials, with specific bedding and laboratory supply components. Payment terms are set at Net 30, with all shipments to be delivered F.O.B. destination and freight prepaid. The vendor is required to acknowledge order acceptance within 10 days, and all invoices and packages must reference the specific purchase order number 4800141493 to ensure prompt processing. The contract is tax-exempt, utilizing the University's tax identification number 05-8905401, and follows the institution's standard purchasing terms.

Line items

Item Total
Aspen shavings 10 Each × $17.00 $170.00
50 LB. Prolab RMH 3000 5 Each × $25.00 $125.00
1.25 CU FT PEL o'COB 6 Each × $12.00 $72.00
S & H 1 Each × $150.00 $150.00
1/8" bed o'cob 20 Each × $13.00 $260.00

Files

File Type Posted
4800141493.pdf PDF

Quick answers

Who was awarded contract 4800141493?

Contract 4800141493 was awarded to URBAN FEED & SUPPLY CO by University of Nebraska on September 10, 2025.

How much is contract 4800141493 worth?

Its contract amount is $777.00.

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