Drum Hand Truck: 1 55 gal Drum
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157856
- Awardee
- MSC INDUSTRIAL SUPPLY
- Contracting organization
- University of Nebraska
- Contract amount
- $348.79
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 MSC Industrial Supply, a vendor based in St. Louis, Missouri, for the procurement of one (1) Drum Hand Truck designed for a 55-gallon drum. The contract, identified by the number 4800157856, is valued at $348.79 and will be delivered to UNL's Facilities Management and Planning (FMP) Custodial Services department in Lincoln, Nebraska.
The contract was issued on November 12, 2025, with a scheduled delivery date of November 19, 2025. The transaction is subject to the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms. The purchase order specifies detailed requirements for packaging, invoicing, and documentation, mandating that the PO number must be referenced on all related documents. The delivery will be unloaded by Timothy A Klein at the designated UNL location, and the purchase is noted as tax-exempt.
Line items
| Item | Total |
|---|---|
| Drum Hand Truck: 1 55 gal Drum | $348.79 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157856.pdf |
Quick answers
Who was awarded contract 4800157856?
Contract 4800157856 was awarded to MSC INDUSTRIAL SUPPLY by University of Nebraska on November 12, 2025.
How much is contract 4800157856 worth?
Its contract amount is $348.79.
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