4CJ75 TK133526092T Paper Towel Sheets Si…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800158536
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $31.65
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 a single line item of Paper Towel Sheets. Specifically, the procurement involves one unit of material number 4CJ75 TK133526092T, priced at $31.65, with delivery scheduled to the Beadle Center in Lincoln, Nebraska. The contract was issued on November 13, 2025, with a planned completion date of November 27, 2025.
The purchase order follows standard University of Nebraska procurement protocols, with Net 30 payment terms and F.O.B. destination, freight prepaid conditions. The total contract value is $31.65, designating it as a relatively small, targeted procurement for the UNL Biochemistry Department. Key administrative requirements include mandating that the purchase order number must be referenced on all associated packages, invoices, and documentation, with packing slips required to accompany all shipments.
Line items
| Item | Total |
|---|---|
| 4CJ75 TK133526092T Paper Towel Sheets Si… | $31.65 |
Files
| File | Type | Posted |
|---|---|---|
| 4800158536.pdf |
Quick answers
Who was awarded contract 4800158536?
Contract 4800158536 was awarded to WW GRAINGER INC by University of Nebraska on November 13, 2025.
How much is contract 4800158536 worth?
Its contract amount is $31.65.
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