Paper Towel Sheets M
Ended Purchase order Nebraska Awarded
- Contract number
- 4800156739
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $353.04
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 the procurement of paper towel sheets for the Biological Sciences department. The contract, identified as 4800156739, involves the acquisition of 6 units of Paper Towel Sheets (Material Number 36L567) at a unit price of $58.84, resulting in a total contract value of $353.04.
The purchase order specifies delivery to UNL Biological Sciences at 27 Manter Hall, with an unloading point at the 402 Manter-Stockroom, scheduled for November 10, 2025. The transaction is governed by Net 30 payment terms, F.O.B. destination with freight prepaid, and the university's Standard Terms of Purchase. As a tax-exempt entity (Tax Exempt #05-8905401) in Nebraska, UNL is procuring these supplies through a straightforward, standard government purchasing mechanism.
Line items
| Item | Total |
|---|---|
| Paper Towel Sheets M | $353.04 |
Files
| File | Type | Posted |
|---|---|---|
| 4800156739.pdf |
Quick answers
Who was awarded contract 4800156739?
Contract 4800156739 was awarded to WW GRAINGER INC by University of Nebraska on November 6, 2025.
How much is contract 4800156739 worth?
Its contract amount is $353.04.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award