ORBIS® Flipak® Plastic Distribution Cont…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160291
- Awardee
- GLOBAL EQUIP CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $22.75
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) contract to Global Equip Co Inc, a Chicago-based supplier, for the procurement of one ORBIS Flipak Plastic Distribution Container. The contract, identified by number 4800160291, was issued on November 20, 2025, with a specified delivery date of December 1, 2025, to the UNL College of Engineering located at 1700 Vine St, Lincoln, Nebraska. The specific delivery point is designated as Kiewit Hall A641.
The contract's total value is $22.75, with the line item priced at $22.75 per unit. The purchase order is structured with Net 30 payment terms and is F.O.B. destination with prepaid freight. The transaction is tax-exempt under Nebraska state tax identification number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The brief performance period spanning from award to completion (November 20 to December 1, 2025) suggests a straightforward, single-item procurement for the university's engineering facilities.
Line items
| Item | Total |
|---|---|
| ORBIS® Flipak® Plastic Distribution Cont… | $22.75 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160291.pdf |
Quick answers
Who was awarded contract 4800160291?
Contract 4800160291 was awarded to GLOBAL EQUIP CO INC by University of Nebraska on November 20, 2025.
How much is contract 4800160291 worth?
Its contract amount is $22.75.
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