40# bag of salt
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154314
- Awardee
- WALLACE WATER LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $92.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, has awarded a purchase order (PO) to Wallace Water LLC, a local water treatment company, for procurement of salt supplies. The contract, identified by tracking number 4800154314, involves the purchase of 10 units of 40-pound salt bags at a unit price of $9.25, resulting in a total contract value of $92.50.
The contract is specifically for the UNMC Munroe-Meyer Institute Dental Clinic, with delivery scheduled for November 3, 2025, to the institute's address at 6902 Pine Street in Omaha. The unloading point is designated for Brian L Polson, and the transaction will be governed by the university's Standard Terms of Purchase. As a tax-exempt entity using tax exemption number 05-8905401, UNMC will process payment under net/receipt of goods/invoice terms, with the contract period spanning from October 29, 2025, to November 3, 2025.
Line items
| Item | Total |
|---|---|
| 40# bag of salt | $92.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154314.pdf |
Quick answers
Who was awarded contract 4800154314?
Contract 4800154314 was awarded to WALLACE WATER LLC by University of Nebraska on October 29, 2025.
How much is contract 4800154314 worth?
Its contract amount is $92.50.
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