Your ref.:ARIBA_P2P 13X501 TK131438716T General Purpose Stee
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148989
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $542.65
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. for a single unit of general purpose steel, identified by material number 13X501. The contract, referenced as 4800148989, was issued to UNL's Facilities Management and Planning (FMP) Custodial Services department, with a total contract value of $542.65.
The purchase order, dated October 8, 2025, specifies delivery to the UNL FMP Custodial Services located at 942 N 22 St, Lincoln, NE 68503-0835, with a completion date of October 31, 2025. The procurement follows standard University of Nebraska purchase terms, including Net 30 payment conditions and F.O.B. destination. The unloading point is designated as Eddie E Kearney, with the department buyer contactable at 402-472-2126. The University holds a tax-exempt status under ID #05-8905401 for this transaction.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P 13X501 TK131438716T General Purpose Stee | $542.65 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148989.pdf |
Quick answers
Who was awarded contract 4800148989?
Contract 4800148989 was awarded to WW GRAINGER INC by University of Nebraska on October 8, 2025.
How much is contract 4800148989 worth?
Its contract amount is $542.65.
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