Battery C High Perfor and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800137499
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $57.64
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) 4800137499 to WW Grainger Inc of Lake Forest, Illinois for battery procurement. The contract involves the acquisition of two battery types: 4 units of C High Performance Batteries at $8.32 each, totaling $33.28, and 3 units of AA High Performance Batteries at $8.12 each, totaling $24.36, with a cumulative contract value of $57.64.
The procurement is scheduled for delivery to Howard L Hawks Hall in Lincoln, Nebraska, with a specific unloading point designated as E11/E12 Drs (Colborn). The contract's period of performance spans from August 26, 2025, to September 2, 2025, with Net 30 payment terms. The purchase order is processed through UNL's Accounting Department, utilizing the university's tax-exempt status (05-8905401), and is governed by the University of Nebraska's Standard Terms of Purchase, with shipments to be made F.O.B. destination and freight prepaid.
Line items
| Item | Total |
|---|---|
| Battery C High Perfor | $33.28 |
| Battery AA High Perfo | $24.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800137499.pdf |
Quick answers
Who was awarded contract 4800137499?
Contract 4800137499 was awarded to WW GRAINGER INC by University of Nebraska on August 26, 2025.
How much is contract 4800137499 worth?
Its contract amount is $57.64.
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