Gasket Sheet Gasket and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154748
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $487.70
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) has awarded a purchase order (PO) to WW Grainger Inc of Lake Forest, Illinois for procurement of gasket sheet materials. The contract, identified as 4800154748, covers three distinct gasket sheet types with a total contract value of $487.70. The order involves two units each of three different gasket sheet variations, with unit prices ranging from $43.16 to $134.27, specifically identified by material numbers 38R340, 38R341, and 38R342.
The contract is set for delivery to the UNL City Utility Plant, with a specified delivery date of November 28, 2025. The transaction is tax-exempt and follows Net 30 payment terms, with freight prepaid and delivered F.O.B. to the destination. The unloading point is designated for Corey J Smith, and the order is subject to the University of Nebraska's standard purchasing terms. The contract's short performance period spans from October 30, 2025 to November 28, 2025, indicating a focused, specific procurement for the university's utility infrastructure maintenance needs.
Line items
| Item | Total |
|---|---|
| Gasket Sheet Gasket | $132.84 |
| Gasket Sheet Gasket | $86.32 |
| Gasket Sheet Gasket | $268.54 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154748.pdf |
Quick answers
Who was awarded contract 4800154748?
Contract 4800154748 was awarded to WW GRAINGER INC by University of Nebraska on October 30, 2025.
How much is contract 4800154748 worth?
Its contract amount is $487.70.
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