45' Feed Hose Assembly and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800183597 to Elliot Tool Technologies Ltd, an Ohio-based vendor, on March 3, 2026. The contract, valued at $1,987.60, encompasses the delivery of maintenance and utility equipment to UNL's City Utility Plant in Lincoln, Nebraska, with a completion deadline of March 9, 2026. The prime contractor was required to acknowledge acceptance of the purchase order within 10 days, with payment to be made via Nebraska State Treasury warrant under Net 30 terms and Free on Board destination shipping with prepaid freight.

The contract comprises two line items: two units of 45-foot Feed Hose Assemblies priced at $661.20 per unit ($1,322.40 total) and four units of Nylon Brush 25 Packs priced at $166.30 per unit ($665.20 total). These supplies support the operational requirements of the university's utility infrastructure. Delivery was directed to the facility dock, with tracking number FM-1055712 assigned for logistics coordination. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and subject to the institution's tax-exempt status.