Paint Roller Cover Co and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800160214
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $114.12
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 4800160214) to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for procurement of specific supplies. The contract, valued at $114.12, involves the acquisition of three line items: 6 paint roller covers priced at $6.90 each, totaling $41.40, and two sets of disposable gloves, with each set consisting of 2 units at $18.18 per unit, totaling $36.36.
The purchase order is scheduled for delivery on November 24, 2025, to UNMC Shipping and Receiving, with payment terms of Net 30 and freight prepaid, F.O.B. destination. As a tax-exempt state entity (Tax Exempt #05-8905401), the University of Nebraska is governed by its standard terms of purchase. The unloading point is designated for Matthew Walsh, and the order includes a tracking number identified as "shop". The contract represents a focused procurement of maintenance and personal protective equipment supplies for the medical center.
Line items
| Item | Total |
|---|---|
| Paint Roller Cover Co | $41.40 |
| Disposable Gloves Ac | $36.36 |
| Disposable Gloves Ac | $36.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4800160214.pdf |
Quick answers
Who was awarded contract 4800160214?
Contract 4800160214 was awarded to WW GRAINGER INC by University of Nebraska on November 20, 2025.
How much is contract 4800160214 worth?
Its contract amount is $114.12.
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