Air Hose Hose Inside
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147254
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $71.43
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order (PO) to WW Grainger Inc., a procurement action valued at $71.43 for a single Air Hose (material number 50JH66). The contract was awarded on October 1, 2025, with a scheduled completion date of October 10, 2025, indicating a brief performance period of approximately nine days.
The procurement involves the university's Electrical Engineering department and is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid. The delivery will be made to SEC C290 H McCord, a location within the university's facilities. The purchase order is governed by the university's Standard Terms of Purchase, and the transaction leverages the institution's tax-exempt status (05-8905401) while procuring specialized equipment through a national industrial supply vendor.
Line items
| Item | Total |
|---|---|
| Air Hose Hose Inside | $71.43 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147254.pdf |
Quick answers
Who was awarded contract 4800147254?
Contract 4800147254 was awarded to WW GRAINGER INC by University of Nebraska on October 1, 2025.
How much is contract 4800147254 worth?
Its contract amount is $71.43.
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