Purchase order 4800159780
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159780
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $15.46
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to WW Grainger Inc., located in Lake Forest, Illinois, for a single 9V Everyday battery. The contract, identified as 4800159780, has a total value of $15.46 for one battery unit with the material number 38W369. The purchase order was issued on November 19, 2025, with a scheduled delivery date of November 26, 2025, to UNMC Shipping and Receiving.
The procurement follows the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30. The order is tax-exempt and will be delivered to Jeremy Hanshaw, who is listed as the unloading point contact. This transaction represents a straightforward, single-line item purchase by the Board of Regents of the University of Nebraska, focusing on procuring a specific battery for institutional use through a established vendor in the industrial supply sector.
Line items
| Item | Total |
|---|---|
| Battery 9V Everyday | $15.46 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159780.pdf |
Quick answers
Who was awarded contract 4800159780?
Contract 4800159780 was awarded to WW GRAINGER INC by University of Nebraska on November 19, 2025.
How much is contract 4800159780 worth?
Its contract amount is $15.46.
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