Doodlebug Utility Pad 8541 Brown 45/8 in…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170478
- Awardee
- MSC INDUSTRIAL SUPPLY
- Contracting organization
- University of Nebraska
- Contract amount
- $64.20
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) 4800170478 to MSC Industrial Supply, a vendor based in St. Louis, Missouri, for the Building Systems Maintenance department. The contract, valued at $64.20, involves the procurement of 20 Doodlebug Utility Pads (brown, 45/8 inches) at a unit price of $3.21 per item. The contract was initiated on January 14, 2026, with a scheduled completion date of January 28, 2026.
The purchase order will be delivered to the UNL Building Systems Maintenance located at 942 N 22nd Street in Lincoln, Nebraska. The transaction is governed by Net 30 payment terms, with the delivery established as F.O.B. destination and freight prepaid. The university holds a tax-exempt status under number 05-8905401, and the standard terms of purchase from the university's website will apply to this contract. The procurement appears to be a targeted acquisition of utility maintenance supplies for the university's facilities management operations.
Line items
| Item | Total |
|---|---|
| Doodlebug Utility Pad 8541 Brown 45/8 in… | $64.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170478.pdf |
Quick answers
Who was awarded contract 4800170478?
Contract 4800170478 was awarded to MSC INDUSTRIAL SUPPLY by University of Nebraska on January 14, 2026.
How much is contract 4800170478 worth?
Its contract amount is $64.20.
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