Paper Towel Roll Cen
Ended Purchase order Nebraska Awarded
- Contract number
- 4800159992
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $58.20
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) to WW Grainger Inc for procurement of paper towel rolls for the Eastern Nebraska Research & Extension Center located in Ithaca, Nebraska. The contract, identified as 4800159992, was issued on November 19, 2025, with a scheduled completion date of December 1, 2025.
The purchase order specifies the acquisition of two paper towel rolls at a unit price of $29.10, resulting in a total contract value of $58.20. Delivery is set for the Eastern Nebraska Research & Extension Center at 1071 County Road G in Ithaca, with Net 30 payment terms and freight prepaid. The university will utilize its tax-exempt status (EIN 05-8905401) for this transaction, which is governed by the standard University of Nebraska purchase terms.
Line items
| Item | Total |
|---|---|
| Paper Towel Roll Cen | $58.20 |
Files
| File | Type | Posted |
|---|---|---|
| 4800159992.pdf |
Quick answers
Who was awarded contract 4800159992?
Contract 4800159992 was awarded to WW GRAINGER INC by University of Nebraska on November 19, 2025.
How much is contract 4800159992 worth?
Its contract amount is $58.20.
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