Battery and Charger
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130347
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $217.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued a Purchase Order (PO) to WW Grainger Inc. for a single battery and charger, procured through the university's Facilities Management and Planning (FMP) Custodial Services department. The contract, numbered 4800130347, was awarded on July 29, 2025, with a scheduled completion date of August 8, 2025, and a total contract value of $217.00.
The procurement is for one battery and charger (material number 285MN5) to be delivered to UNL FMP Custodial Services in Lincoln, Nebraska. The purchase order includes standard terms with Net 30 payment conditions, F.O.B. destination, and prepaid freight. As a state agency procurement, the transaction follows specific purchasing guidelines established by the Nebraska State Treasury, and vendors are required to acknowledge the order within 10 days and reference the purchase order number on all related documentation.
Line items
| Item | Total |
|---|---|
| Battery and Charger | $217.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130347.pdf |
Quick answers
Who was awarded contract 4800130347?
Contract 4800130347 was awarded to WW GRAINGER INC by University of Nebraska on July 29, 2025.
How much is contract 4800130347 worth?
Its contract amount is $217.00.
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