Battery AA Premium C
Ended Purchase order Nebraska Awarded
- Contract number
- 4800131082
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $87.66
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) contract to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for the procurement of battery supplies. The specific line item consists of 3 units of Battery AA Premium C, with a material number of 39G076, priced at $29.22 per unit, resulting in a total contract value of $87.66. The contract is set for delivery to the UNL Selleck Maintenance, Room 8005, located at 600 N 15th St in Lincoln, Nebraska.
The contract's period of performance spans from July 31, 2025, to August 5, 2025, with delivery terms specified as F.O.B. destination and freight prepaid. The purchasing transaction is governed by the university's Standard Terms of Purchase, with Net 30 payment terms. The contract leverages UNL's tax-exempt status (number 05-8905401) and requires the purchase order number to be displayed on all related documentation. The unloading point is designated as the front desk of the specified maintenance facility.
Line items
| Item | Total |
|---|---|
| Battery AA Premium C | $87.66 |
Files
| File | Type | Posted |
|---|---|---|
| 4800131082.pdf |
Quick answers
Who was awarded contract 4800131082?
Contract 4800131082 was awarded to WW GRAINGER INC by University of Nebraska on July 31, 2025.
How much is contract 4800131082 worth?
Its contract amount is $87.66.
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