Urinal Screen Fragra and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800148941
Awardee
WW GRAINGER INC
Contracting organization
University of Nebraska
Contract amount
$664.65

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (P.O. No. 4800148941) to WW Grainger Inc. of Lake Forest, Illinois, for procurement of maintenance and facilities supplies. The contract, valued at $664.65, covers the acquisition of urinal screen fragrance products and various pipe thread sealants, with a performance period from October 7, 2025, to October 15, 2025.

The line items include two urinal screen fragrance units priced at $34.49 each, and multiple pipe thread sealant products with varying quantities and unit prices ranging from $31.06 to $150.73. The order is tax-exempt under number 05-8905401, with Net 30 payment terms, and will be delivered to the UNMC Shipping and Receiving department. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, indicating a routine procurement of facility maintenance supplies.

Line items

Item Total
Urinal Screen Fragra 2 Each × $34.49 $68.98
Pipe Thread Sealant C 2 Each × $42.36 $84.72
Pipe Thread Sealant C 4 Each × $31.06 $124.24
Pipe Thread Sealant 1 Each × $150.73 $150.73
Pipe Thread Sealant 6 Each × $39.33 $235.98

Files

File Type Posted
4800148941.pdf PDF

Quick answers

Who was awarded contract 4800148941?

Contract 4800148941 was awarded to WW GRAINGER INC by University of Nebraska on October 7, 2025.

How much is contract 4800148941 worth?

Its contract amount is $664.65.

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