Light Tube For Use W
Ended Purchase order Nebraska Awarded
- Contract number
- 4800130953
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $13.32
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to WW Grainger Inc, a procurement transaction for two light tubes (material number 26FK71) at a unit cost of $6.66, resulting in a total contract value of $13.32. The contract, identified by number 4800130953, was issued on July 31, 2025, with a scheduled completion date of August 29, 2025, for delivery to the UNL City Utility Plant located in Lincoln, Nebraska.
The procurement is a state-level transaction with a tax-exempt status under ID #05-8905401, governed by the University of Nebraska's Standard Terms of Purchase. Delivery specifications include unloading at the North Dock, with standard Net 30 payment terms. The purchase order includes a tracking number FM-1045215 for shipment purposes, and involves the acquisition of light tubes for utility plant infrastructure maintenance or replacement.
Line items
| Item | Total |
|---|---|
| Light Tube For Use W | $13.32 |
Files
| File | Type | Posted |
|---|---|---|
| 4800130953.pdf |
Quick answers
Who was awarded contract 4800130953?
Contract 4800130953 was awarded to WW GRAINGER INC by University of Nebraska on July 31, 2025.
How much is contract 4800130953 worth?
Its contract amount is $13.32.
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