Purchase order 4800172375

The University of Nebraska-Lincoln (UNL) issued purchase order 4800172375 to Ellsworth Adhesives Specialty Chemical Distribution Inc., a Milwaukee, Wisconsin-based vendor, for the procurement of specialty adhesive materials. The contract, executed on January 21, 2026, specifies delivery of one unit of Humiseal 1A33 aerosol adhesive in a 263-gram container at a unit cost of $37.08, resulting in a total contract value of $37.08. The material is designated for delivery to the UNL Mechanical & Materials Engineering department located at W342 Nebraska Hall, 900 North 16th Street, Lincoln, Nebraska, with a scheduled delivery date of January 27, 2026.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is executed under the authority of the Board of Regents of the University of Nebraska. Shipping terms are F.O.B. destination with freight prepaid, and payment terms are net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance within ten business days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. The contract performance period spans from January 21 through January 27, 2026.