Chemical Resistant Gl 1RL40 TK129663958T… and 4 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141155
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $462.44
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 for building systems maintenance supplies, with a total contract value of $462.44. The contract, identified as 4800141155, covers the procurement of five distinct line items including chemical-resistant gloves, a sleeve coupling insert, painters tool blades, and air vents. The order specifies quantities ranging from 1 to 48 units, with individual item prices varying from $1.57 to $35.65.
The contract was executed on September 9, 2025, with a designated delivery date of September 16, 2025. The purchase order is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid, with delivery specified to 942 N 22nd St in Lincoln, Nebraska. The unloading point is designated as Don L Wilson, and the order is governed by the University of Nebraska's standard purchasing terms. The prime contractor, WW Grainger Inc of Lake Forest, Illinois, will fulfill the order for the University of Nebraska Building Systems Maintenance department.
Line items
| Item | Total |
|---|---|
| Chemical Resistant Gl 1RL40 TK129663958T… | $75.36 |
| Chemical Resistant Gl 1RL39 TK129663959T… | $18.84 |
| Sleeve Coupling Inse 32ZP64 TK129663960T… | $34.54 |
| Painters Tool Blade 24Z419 TK129663961T | $48.50 |
| Air Vent Air Vent Co 46A963 TK129663962T… | $285.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141155.pdf |
Quick answers
Who was awarded contract 4800141155?
Contract 4800141155 was awarded to WW GRAINGER INC by University of Nebraska on September 9, 2025.
How much is contract 4800141155 worth?
Its contract amount is $462.44.
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