Coolant corr inhibitor 55G and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164095
- Awardee
- JOHNSON CONTROLS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,919
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Johnson Controls Inc. was awarded a Purchase Order (PO) 4800164095 by the University of Nebraska at Kearney for facilities maintenance and repair supplies. The contract, valued at $2,919.46, covers procurement of three distinct line items: 50 Goodway 3/4 blue brushes, one 55-gallon Coolant Corrosion Inhibitor, and four Filters, Drier (3/8 ORFS). The contract was executed on December 9, 2025, with a scheduled completion date of December 16, 2025.
The purchase order will be fulfilled at the University of Nebraska's facility located at 2501 19th Ave in Kearney, Nebraska. The contract is tax-exempt under identification number 05-8905401 and follows Net 30 payment terms. Line item pricing includes $482.50 for brushes, $2,018.80 for the coolant inhibitor, and $418.16 for the drier filters. The procurement appears focused on supporting the university's Facilities Management & Planning department's maintenance and operational requirements.
Line items
| Item | Total |
|---|---|
| Coolant corr inhibitor 55G | $2,018.80 |
| goodway 3/4 blue brushes | $482.50 |
| Filter, drier (3/8 orfs) | $418.16 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164095.pdf |
Quick answers
Who was awarded contract 4800164095?
Contract 4800164095 was awarded to JOHNSON CONTROLS INC by University of Nebraska on December 9, 2025.
How much is contract 4800164095 worth?
Its contract amount is $2,919.
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