Steel scratch brush

The University of Nebraska, acting through the University of Nebraska Medical Center (UNMC), awarded a purchase order (PO #4800217783) to Grobet File Co of Amer Inc for the supply of steel scratch brushes. The contract, issued on July 14, 2026, with a completion date of July 21, 2026, specifies delivery of 60 units of steel scratch brushes at a unit price of $3.65 each, for a total contract value of $219.00. The vendor, located at 750 Washington Ave, Carlstadt, New Jersey, is required to deliver the materials to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.

Performance requirements include vendor acknowledgment of the purchase order within 10 days of issuance and fulfillment of delivery obligations under Free on Board (FOB) destination terms with freight prepaid. Payment terms are net upon receipt of goods and invoice, with payment to be made by Nebraska State Treasury warrant. All invoices and documentation must reference the purchase order number, and packing slips must accompany all shipments. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by specific contractual agreements.