Die-Hard Cleaner Package Includes: Auto and 1 more item

The University of Nebraska awarded a purchase order valued at $7,855.10 to Elliot Tool Technologies Ltd, an Ohio-based vendor, on June 9, 2026. The contract encompasses two distinct line items: a Die-Hard Cleaner Package including automotive components priced at $7,359.50, and a Contractor Dolly priced at $495.60. The place of performance is the University of Nebraska-Lincoln's City Utility Plant located at 905 North 14th Street in Lincoln, Nebraska, with delivery scheduled for June 22, 2026 on a Free on Board destination basis with freight prepaid.

The purchase order was issued on behalf of the Board of Regents of the University of Nebraska under reference number 4800208982 with a contract performance period spanning thirteen days from award through completion. Payment terms are Net 30 days, and the order is exempt from sales tax under the University's tax exemption number 05-8905401. The vendor was required to acknowledge acceptance of the order within ten days of issuance, with all shipments to be accompanied by packing slips and the purchase order number referenced on all packages, invoices, and related documentation.