Ink/Toner Color Black TK130552407T
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145181
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $117.86
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 vendor based in Lake Forest, Illinois, for a single unit of ink/toner product. The contract, identified as 4800145181, has a total value of $117.86 and covers the procurement of a black ink/toner item with material number 155M46, to be delivered to the UNL TLTE facility located at 59 HENZ, 840 N 14th St, Lincoln, Nebraska 68588-0233.
The contract period of performance spans from September 23, 2025, to October 3, 2025, with delivery scheduled for the latter date. The transaction includes Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax exempt under ID #05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point for the delivery is designated as 230 CPEH, demonstrating a precise and structured approach to the procurement process.
Line items
| Item | Total |
|---|---|
| Ink/Toner Color Black TK130552407T | $117.86 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145178.pdf | ||
| 4800145180.pdf | ||
| 4800145181.pdf |
Quick answers
Who was awarded contract 4800145181?
Contract 4800145181 was awarded to WW GRAINGER INC by University of Nebraska on September 23, 2025.
How much is contract 4800145181 worth?
Its contract amount is $117.86.
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