concrete grinder
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191481
- Awardee
- THE SHERWIN-WILLIAMS COMPANY
- Contracting organization
- University of Nebraska
- Contract amount
- $8,125
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state institution, awarded a purchase order to The Sherwin-Williams Company for the procurement of one concrete grinder at a contract value of $8,125.00. The purchase order, numbered 4800191481, was issued on April 1, 2026, with an expected delivery and completion date of April 10, 2026. The contract represents a standard procurement transaction governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Delivery of the concrete grinder is scheduled to UNMC Shipping and Receiving at 601 Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated at Douglas Miners. Payment terms are Net 30 with freight prepaid and shipped Free on Board (F.O.B.) destination. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, and related documentation to ensure prompt payment processing.
Line items
| Item | Total |
|---|---|
| concrete grinder | $8,125.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191481.pdf |
Quick answers
Who was awarded contract 4800191481?
Contract 4800191481 was awarded to THE SHERWIN-WILLIAMS COMPANY by University of Nebraska on April 1, 2026.
How much is contract 4800191481 worth?
Its contract amount is $8,125.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award