Rain Bib Overall Sty
Ended Purchase order Nebraska Awarded
- Contract number
- 4800157907
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $75.81
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 the procurement of one Rain Bib Overall, with a unit price of $75.81. The contract was issued on November 12, 2025, with a specified completion date of November 28, 2025. The delivery destination is the UNL City Utility Plant located at 905 N 14th St in Lincoln, Nebraska, with unloading to be conducted at the Robert D Eacker facility.
The purchase order, identified by number 4800157907, represents a transaction with Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The procurement is F.O.B. destination with freight prepaid, and includes a tracking number fm-1055717. The total contract value is $75.81, and the item procured (material number 10W972) is a Rain Bib Overall, seemingly intended for utility plant operations or maintenance personnel.
Line items
| Item | Total |
|---|---|
| Rain Bib Overall Sty | $75.81 |
Files
| File | Type | Posted |
|---|---|---|
| 4800157907.pdf |
Quick answers
Who was awarded contract 4800157907?
Contract 4800157907 was awarded to WW GRAINGER INC by University of Nebraska on November 12, 2025.
How much is contract 4800157907 worth?
Its contract amount is $75.81.
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