Battery AA High Perfo
Ended Purchase order Nebraska Awarded
- Contract number
- 4800147622
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $32.48
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) #4800147622 to WW Grainger Inc, a vendor based in Lake Forest, Illinois, for Campus Recreation. The contract involves the procurement of 4 units of TK131126812T Battery AA High Performance, with a unit price of $8.12, resulting in a total contract value of $32.48. The award was issued on October 2, 2025, with a specified completion date of October 6, 2025.
The purchase order is structured with Net 30 payment terms and delivered F.O.B. destination with freight prepaid. The delivery will be unloaded by Karla M Roscoe at the UNL Campus Recreation location in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge the order within 10 days. The University maintains a tax-exempt status under Tax Exempt #05-8905401, which is applicable to this procurement.
Line items
| Item | Total |
|---|---|
| TK131126812T Battery AA High Perfo | $32.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800147622.pdf |
Quick answers
Who was awarded contract 4800147622?
Contract 4800147622 was awarded to WW GRAINGER INC by University of Nebraska on October 2, 2025.
How much is contract 4800147622 worth?
Its contract amount is $32.48.
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