Nylon Brush 25 Pack and 2 more items

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order valued at $4,468.90 to Elliott Tool Technologies Ltd, located in Dayton, Ohio. The contract, issued on June 11, 2026, with a completion date of June 29, 2026, encompasses the procurement of three distinct line items: 20 units of Nylon Brush 25 Pack at $166.30 per unit ($3,326.00 total), one 45-foot Feed Hose Assembly at $661.20, and one Actuator at $481.70. Delivery is scheduled for the University of Nebraska-Lincoln General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established at Net 30 days and freight prepaid on a Free on Board Destination basis. The vendor is required to acknowledge acceptance of the order within 10 days of issuance. All invoicing and documentation must reference purchase order number 4800209572 to facilitate prompt payment processing. The University of Nebraska's tax-exempt status number is 05-8905401.