Adjustable Locations and 9 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141853
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $539.76
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska has awarded a purchase order (PO) contract to WW Grainger Inc. for procurement of maintenance and safety equipment. The contract, valued at $539.76, covers the acquisition of various tools and personal protective equipment for the university's Building Systems Maintenance department. Specific items include adjustable locations, hole saws, wire strippers, drill bit sets, safety glasses, chemical-resistant gloves, digital pocket thermometers, screwdrivers, scraper blades, and hammers.
The contract is set for performance between September 11, 2025, and September 25, 2025, with delivery scheduled for September 25, 2025. The order encompasses multiple line items with varying quantities, ranging from 1 to 60 units per item. The purchase order is tax-exempt and will be fulfilled with Net 30 payment terms, with delivery designated as F.O.B. destination. The contract is issued on behalf of the Board of Regents of the University of Nebraska, located in Lincoln, Nebraska, and will be governed by the university's standard purchasing terms.
Line items
| Item | Total |
|---|---|
| Adjustable Locations | $89.00 |
| Hole Saw Primary Mat | $13.48 |
| Wire Stripper Strippi | $44.02 |
| Spade Drill Bit Set C | $52.25 |
| Safety Glasses Series | $52.20 |
| Chemical Resistant Gl | $94.20 |
| Digital Pocket Thermo | $97.88 |
| Precision Phillips Sc | $16.11 |
| Scraper Blade Edge Ty | $15.00 |
| Straight Claw Hammer | $65.62 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141853.pdf |
Quick answers
Who was awarded contract 4800141853?
Contract 4800141853 was awarded to WW GRAINGER INC by University of Nebraska on September 11, 2025.
How much is contract 4800141853 worth?
Its contract amount is $539.76.
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