40 lb bag salt
Ended Purchase order Nebraska Awarded
- Contract number
- 4800144931
- Awardee
- WALLACE WATER LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $582.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a Purchase Order (P.O.) to Wallace Water LLC, a local water treatment company, for the procurement of salt. The contract, identified by tracking number 4800144931, involves the purchase of 63 units of 40-pound salt bags at a unit price of $9.25, resulting in a total contract value of $582.75. The delivery is scheduled for October 7, 2025, with the destination specified as Eppley Science Hall, located at 4220 Dewey Ave, Omaha, NE 68198-6850.
The purchase order is structured with Net/Receipt of Goods/Invoice terms and F.O.B. destination, indicating that the delivery costs are included in the pricing. The order is tax-exempt under number 05-8905401 and will be unloaded at the specified location by Victor Rocha. The contract is governed by the University of Nebraska's standard purchase terms, which are available online. The brief period of performance spans from the award date of September 23, 2025, to the completion date of October 7, 2025, suggesting a concise, straightforward procurement transaction.
Line items
| Item | Total |
|---|---|
| 40 lb bag salt | $582.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800144931.pdf | ||
| 4800144925.pdf |
Quick answers
Who was awarded contract 4800144931?
Contract 4800144931 was awarded to WALLACE WATER LLC by University of Nebraska on September 23, 2025.
How much is contract 4800144931 worth?
Its contract amount is $582.75.
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