Your ref.:ARIBA_P2P TK133061395T Fusible Link Overall
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156452
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $56.64
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 vendor based in Lake Forest, Illinois, for 12 Fusible Link Overall units. The procurement is specifically for the Abel/Sandoz Maintenance department, with delivery designated to Abel Hall Abel Dock. The contract amount is $56.64, calculated at a unit price of $4.72 per item, with a material number of 2TGJ3.
The contract was executed on November 6, 2025, with a scheduled completion date of November 10, 2025. Delivery terms are F.O.B. destination with net 30 payment terms. The order is tax-exempt under Nebraska state tax number 05-8905401 and governed by the University of Nebraska's standard purchase terms. The unloading point is designated to Christopher M Stutzman, with a requirement that the order number be displayed on all related packages, invoices, and supporting documentation.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P TK133061395T Fusible Link Overall | $56.64 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156452.pdf |
Quick answers
Who was awarded contract 4800156452?
Contract 4800156452 was awarded to WW GRAINGER INC by University of Nebraska on November 6, 2025.
How much is contract 4800156452 worth?
Its contract amount is $56.64.
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