Tee PVC Schedule 40 and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800155874
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $33.25
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to WW Grainger Inc. for specific plumbing components, with a total contract value of $33.25. The procurement consists of three line items: 29 Tee PVC Schedule 40 units at $0.95 each, 2 90-degree Side Outlet units at $2.21 each, and 2 90-degree Elbow PVC units at $0.64 each. The order is for the Biological Sciences department and will be delivered to 348 Manter Hall at 1104 T St, Lincoln, Nebraska.
The contract was issued on November 4, 2025, with a specified completion date of November 18, 2025. The purchase order terms include Net 30 payment conditions and F.O.B. destination, governed by the University of Nebraska's standard purchasing terms. The procurement appears to be a small, targeted acquisition of specific plumbing components for departmental infrastructure or maintenance purposes, with WW Grainger Inc. serving as the prime contractor for this transaction.
Line items
| Item | Total |
|---|---|
| Tee PVC Schedule 40 | $27.55 |
| 90 Degrees Side Outl | $4.42 |
| 90 Degrees Elbow PVC | $1.28 |
Files
| File | Type | Posted |
|---|---|---|
| 4800155874.pdf |
Quick answers
Who was awarded contract 4800155874?
Contract 4800155874 was awarded to WW GRAINGER INC by University of Nebraska on November 4, 2025.
How much is contract 4800155874 worth?
Its contract amount is $33.25.
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