Tee PVC Schedule 40 and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800153987
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $161.03
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 Lake Forest, Illinois-based supplier, for specialized PVC plumbing components. The contract, identified as 4800153987, was issued for the Biological Sciences department with a total value of $161. The procurement includes three distinct line items: 45 Tee PVC Schedule 40 units, 47 Reducing Tee PVC units, and 93 Reducing Bushing PVC units, with unit prices ranging from $0.46 to $1.14.
The contract was executed on October 28, 2025, with a requested delivery date of November 14, 2025, to 348 Manter Hall at the University of Nebraska. Delivery terms are specified as F.O.B. destination with freight prepaid, and the unloading point designated as 402 Manter-Grapin. The purchase order is subject to the University of Nebraska's standard terms, with Net 30 payment conditions, and is being procured on behalf of the Board of Regents of the University of Nebraska (UN BOR).
Line items
| Item | Total |
|---|---|
| Tee PVC Schedule 40 | $20.70 |
| Reducing Tee PVC Sch | $34.31 |
| Reducing Bushing PVC | $106.02 |
Files
| File | Type | Posted |
|---|---|---|
| 4800153987.pdf |
Quick answers
Who was awarded contract 4800153987?
Contract 4800153987 was awarded to WW GRAINGER INC by University of Nebraska on October 28, 2025.
How much is contract 4800153987 worth?
Its contract amount is $161.03.
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