Sleeve Coupling Inse and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153067
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $241.06
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 prime contractor based in Lake Forest, Illinois, for building systems maintenance supplies. The contract, identified as 4800153067, was issued on October 23, 2025, with a requested delivery date of October 30, 2025, to the university's address at 942 N 22nd Street in Lincoln, Nebraska.
The contract includes two line items: two Sleeve Coupling Inserts (material number 32ZP64) priced at $34.54 each, totaling $69.08, and two Laundry Bags Mesh (material number 38VA14) priced at $85.99 each, totaling $171.98. The total contract value is $241.06, with Net 30 payment terms. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with shipments to be made F.O.B. destination and freight prepaid, with unloading to be managed by Don L Wilson.
Line items
| Item | Total |
|---|---|
| Sleeve Coupling Inse | $69.08 |
| Laundry Bags Mesh La | $171.98 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153067.pdf |
Quick answers
Who was awarded contract 4800153067?
Contract 4800153067 was awarded to WW GRAINGER INC by University of Nebraska on October 23, 2025.
How much is contract 4800153067 worth?
Its contract amount is $241.06.
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