Paper Towel Sheets Mu and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158414
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $38.73
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, located in Nebraska, awarded a purchase order (PO) contract to WW Grainger Inc. on November 13, 2025, with a completion date of November 25, 2025. The contract, valued at $38.00, encompasses two specific line items to be delivered to the Chemistry department in the Bruner Hall of Science: one unit of Paper Towel Sheets (material number 2U229) priced at $32.38 and one unit of a Non-Metal Detector O-Ring (material number 1CTB3) priced at $6.35.
The procurement is structured with Net 30 payment terms, F.O.B. destination, and freight prepaid, governed by the University of Nebraska's Standard Terms of Purchase. The specific delivery location is designated as unloading point 407 Gorecki, with the purchase being tax-exempt under number 05-8905401. The prime contractor, WW Grainger Inc. of Lake Forest, Illinois, will fulfill this modest yet specific departmental supply requirement for scientific equipment and consumable materials.
Line items
| Item | Total |
|---|---|
| Paper Towel Sheets Mu | $32.38 |
| O-Ring Not Metal Dete | $6.35 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158414.pdf |
Quick answers
Who was awarded contract 4800158414?
Contract 4800158414 was awarded to WW GRAINGER INC by University of Nebraska on November 13, 2025.
How much is contract 4800158414 worth?
Its contract amount is $38.73.
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