Gasket-Making Tape S and 3 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800151077
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $249.34
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 of Lake Forest, Illinois for Building Systems Maintenance supplies. The contract, identified as 4800151077, has a total value of $249.34 and covers a brief performance period from October 16, 2025 to October 23, 2025. The procurement includes four distinct line items: one Gasket-Making Tape, 24 Chemical-Resistant Gloves (in two separate quantities), and five Stainless Steel Key Reels.
The purchase order specifies delivery terms as F.O.B. destination with freight prepaid, and unloading to be managed by Don L Wilson. Payment terms are Net 30, and the order is subject to the University of Nebraska's Standard Terms of Purchase. The tax-exempt transaction will be processed through the university's Building Systems Maintenance department, with goods to be delivered to the Lincoln, Nebraska address. The unit prices range from $2.10 to $118.73, with the Gasket-Making Tape representing the highest-value single line item.
Line items
| Item | Total |
|---|---|
| Gasket-Making Tape S | $118.73 |
| Chemical-Resistant Gl | $25.20 |
| Key Reel Stainless St | $68.45 |
| Chemical-Resistant Gl | $36.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800151077.pdf |
Quick answers
Who was awarded contract 4800151077?
Contract 4800151077 was awarded to WW GRAINGER INC by University of Nebraska on October 16, 2025.
How much is contract 4800151077 worth?
Its contract amount is $249.34.
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