18V 6AH battery and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141897
- Awardee
- CAPITAL SANITARY SUPPLY CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $5,188
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to Capital Sanitary Supply Co Inc, a vendor based in Des Moines, Iowa, for custodial equipment totaling $5,188.17. The contract, identified as 4800141897, covers the procurement of four specific line items: one 18V 6AH battery, one 40V upright vacuum maintenance kit, two 40V 0.5 gallon backpack kits, and two 18V LXT brushless vacuum kits with batteries.
The contract period spans from September 11, 2025, to October 3, 2025, with delivery scheduled to the University's Facilities Management and Planning (FMP) Custodial Services department. The purchase order is tax-exempt under number 05-8905401 and includes freight prepaid to the destination, specifically to the Eddie E Kearney unloading point. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, representing a targeted equipment acquisition to support the institution's maintenance and cleaning operations.
Line items
| Item | Total |
|---|---|
| 18V 6AH battery | $313.95 |
| 40V upright vacuum mkit | $1,451.26 |
| 40V 0.5 GAL backpack kit | $2,643.64 |
| 18V LXT BL vacuum kit w/battery | $779.32 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141897.pdf |
Quick answers
Who was awarded contract 4800141897?
Contract 4800141897 was awarded to CAPITAL SANITARY SUPPLY CO INC by University of Nebraska on September 11, 2025.
How much is contract 4800141897 worth?
Its contract amount is $5,188.
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