Hard Start Kit Capaci
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145557
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $87.30
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 (P.O. No. 4800145557) to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for the Abel/Sandoz Maintenance department. The contract, valued at $87.30, involves the procurement of 5 units of a Hard Start Kit Capacitor (material number 4E240) at a unit price of $17.46, with delivery scheduled for October 1, 2025.
The purchase order is structured with Net 30 payment terms and is F.O.B. destination with freight prepaid. Delivery will be made to the Ryan S Wilson Abel Maintenance unloading point in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with the requirement that the P.O. number be referenced on all related documentation to ensure prompt processing and payment.
Line items
| Item | Total |
|---|---|
| TK130603703T Hard Start Kit Capaci | $87.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145557.pdf | ||
| 4800145553.pdf |
Quick answers
Who was awarded contract 4800145557?
Contract 4800145557 was awarded to WW GRAINGER INC by University of Nebraska on September 24, 2025.
How much is contract 4800145557 worth?
Its contract amount is $87.30.
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