Scope: MATERIALS ONLY - 60 # 95 Gallon

MWC Acquisition Co LLC, a Lincoln, Nebraska-based vendor, was awarded a purchase order (PO 4900004269) by the University of Nebraska-Lincoln (UNL) Facilities Management on March 4, 2026. The contract is valued at $4,380.00 and covers the procurement of materials only, specifically one unit of 60-pound 95-gallon containers at a unit price of $4,380.00. The contract period runs from March 4, 2026 through April 1, 2026, with Net 30 payment terms and freight prepaid on a Free on Board (F.O.B.) destination basis.

Performance of this purchase order is located at the UNL Facilities Management Maintenance Building, 942 North 22nd Street, Lincoln, Nebraska. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and accompanying documentation. This procurement is governed by the Standard Terms of Purchase established by the University of Nebraska and represents a materials-only transaction with a delivery and completion deadline of April 1, 2026.