Tubing Application B and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130478
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $197.79
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, specifically the University of Nebraska at Omaha (UNO), awarded a purchase order (PO) contract to WW Grainger Inc. of Lake Forest, Illinois, for two specific tubing materials. The contract, identified as 4800130478, involves the procurement of one unit of material number 742R35 priced at $161.35 and one unit of material number 742R29 priced at $36.44, with a total contract value of $197.79.
The contract is set for delivery on August 8, 2025, to UNO's Shipping & Receiving dock, with unloading to be managed at the Paul T Deegan location. The purchase order is governed by the University of Nebraska's standard terms of purchase, with Net 30 payment terms and all shipments to be made F.O.B. destination, freight prepaid. The contract is tax-exempt under ID #05-8905401 and appears to be a straightforward procurement of specialized tubing for the university's operational requirements.
Line items
| Item | Total |
|---|---|
| Tubing Application B | $161.35 |
| Tubing Application B | $36.44 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130478.pdf |
Quick answers
Who was awarded contract 4800130478?
Contract 4800130478 was awarded to WW GRAINGER INC by University of Nebraska on July 30, 2025.
How much is contract 4800130478 worth?
Its contract amount is $197.79.
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