5 Gallon Peroxigard C/D CONCENTRATE
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207859
- Awardee
- URBAN FEED & SUPPLY CO
- Contracting organization
- University of Nebraska
- Contract amount
- $460.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a Purchase Order (PO) valued at $460 to Urban Feed & Supply Co, located in St. Louis, Missouri, on June 4, 2026. The contract calls for the delivery of two 5-gallon containers of Peroxigard C/D Concentrate disinfectant at $230 per unit. The performance period spans from the June 4, 2026 award date through June 19, 2026, with delivery to the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is subject to the University of Nebraska's Standard Terms of Purchase and requires Net 30 payment terms with Free On Board destination freight prepaid shipping. Urban Feed & Supply Co is obligated to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments. Payment will be processed through the Nebraska State Treasury.
Line items
| Item | Total |
|---|---|
| 5 Gallon Peroxigard C/D CONCENTRATE | $460.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207859.pdf |
Quick answers
Who was awarded contract 4800207859?
Contract 4800207859 was awarded to URBAN FEED & SUPPLY CO by University of Nebraska on June 4, 2026.
How much is contract 4800207859 worth?
Its contract amount is $460.00.
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