1 Gal Bottle ISO 100 SAE 30 Air Compress…

Ended Purchase order Nebraska Awarded

Contract number
4800181573
Awardee
MSC INDUSTRIAL SUPPLY
Contracting organization
University of Nebraska
Contract amount
$104.92

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800181573 to MSC Industrial Supply Company on February 24, 2026, for the procurement of industrial lubricants. The contract involves the delivery of two units of 1-gallon bottles of ISO 100 SAE 30 air compressor oil at a unit price of $52.46 per bottle, totaling $104.92. The contract period is brief, with a completion date of March 2, 2026. Delivery is scheduled to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska, with terms of sale established as Net 30, Free on Board destination with freight prepaid.

This purchase order represents a routine procurement of maintenance supplies for University of Nebraska operations. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with the University's Accounting Department serving as the billing address. The order qualifies for tax-exempt status under exemption number 05-8905401, and payment processing will be handled through the ARIBA Procure-to-Pay system. The relatively short contract period and modest contract value indicate this is a standard operational supply acquisition rather than a capital or service-intensive engagement.

Line items

Item Total
1 Gal Bottle ISO 100 SAE 30 Air Compress… 2 Each × $52.46 $104.92

Files

File Type Posted
4800181573.pdf PDF

Quick answers

Who was awarded contract 4800181573?

Contract 4800181573 was awarded to MSC INDUSTRIAL SUPPLY by University of Nebraska on February 24, 2026.

How much is contract 4800181573 worth?

Its contract amount is $104.92.

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