Chariot CV 60/1 RS BP with AGM batteries… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800193555
- Awardee
- CAPITAL SANITARY SUPPLY CO INC
- Contracting organization
- University of Nebraska
- Contract amount
- $27,917
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order valued at $27,916.96 to Capital Sanitary Supply Co Inc, a Des Moines, Iowa-based vendor, on April 8, 2026. The contract encompasses the delivery of two Chariot CV 60/1 RS BP cleaning machines with distinct battery configurations: one unit equipped with Absorbed Glass Mat (AGM) batteries priced at $12,051.41 and one unit with lithium batteries priced at $15,865.55. The place of performance is University of Nebraska-Lincoln Campus Recreation located at 841 North 14th Street, Lincoln, Nebraska, with a delivery deadline of April 20, 2026 under Free on Board (F.O.B.) destination terms with freight prepaid.
The purchase order was issued by the University of Nebraska-Lincoln on behalf of the Board of Regents and is governed by the University's Standard Terms of Purchase. The vendor was required to acknowledge acceptance within ten days of the order date. Payment will be rendered via Nebraska State Treasury warrant, and the University's tax-exempt status is utilized in the transaction. The contract represents a procurement of specialized cleaning equipment for campus operations purposes.
Line items
| Item | Total |
|---|---|
| Chariot CV 60/1 RS BP with AGM batteries… | $12,051.41 |
| Chariot CV 60/1 RS BP with lithium batteries | $15,865.55 |
Files
| File | Type | Posted |
|---|---|---|
| 4800193555.pdf |
Quick answers
Who was awarded contract 4800193555?
Contract 4800193555 was awarded to CAPITAL SANITARY SUPPLY CO INC by University of Nebraska on April 8, 2026.
How much is contract 4800193555 worth?
Its contract amount is $27,917.
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