Purchase order 4800154963
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154963
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $73.44
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. for procurement of food handling equipment. The contract, identified as 4800154963, involves the acquisition of 6 Food Handling Scrapes at a unit price of $12.24, resulting in a total contract value of $73.44. The procurement is specifically for the Abel Sandoz Dining Service located at 880 N 17th St in Lincoln, Nebraska.
The contract period spans from October 30, 2025, to November 6, 2025, with delivery scheduled for November 6, 2025. The purchase order includes Net 30 payment terms and is F.O.B. destination with freight prepaid. The transaction is executed on behalf of the Board of Regents of the University of Nebraska, utilizing their tax-exempt status (05-8905401), and is governed by the university's standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| Food Handling Scrape | $73.44 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154963.pdf |
Quick answers
Who was awarded contract 4800154963?
Contract 4800154963 was awarded to WW GRAINGER INC by University of Nebraska on October 30, 2025.
How much is contract 4800154963 worth?
Its contract amount is $73.44.
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