Paper Towel Sheets Si
Ended Purchase order Nebraska Awarded
- Contract number
- 4800150472
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $136.82
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, a commercial supplier based in Lake Forest, Illinois, for the procurement of paper towel sheets. The contract, identified by number 4800150472, involves the purchase of 2 units of paper towel sheets at a unit price of $68.41, resulting in a total contract value of $136.82. The order is specifically for the UNL Chemistry department and is associated with a tax-exempt account.
The contract's period of performance spans from the award date of October 14, 2025, to the completion date of October 21, 2025. Delivery is scheduled for October 21, 2025, with the unloading point specified as 403 Hamilton H Olupathage. The purchase order includes standard shipping terms of Net 30 and F.O.B. destination, with freight prepaid. The material is referenced by ARIBA_P2P and Grainger's material number 5UWN4, and the university emphasizes that all invoices, packages, and related documents must include the purchase order number to ensure prompt payment.
Line items
| Item | Total |
|---|---|
| Paper Towel Sheets Si | $136.82 |
Files
| File | Type | Posted |
|---|---|---|
| 4800150472.pdf |
Quick answers
Who was awarded contract 4800150472?
Contract 4800150472 was awarded to WW GRAINGER INC by University of Nebraska on October 14, 2025.
How much is contract 4800150472 worth?
Its contract amount is $136.82.
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