Kraft Paper Basis Wei
Ended Purchase order Nebraska Awarded
- Contract number
- 4800161617
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $31.34
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 for a procurement of Kraft Paper on November 26, 2025. The contract, identified by number 4800161617, involves the acquisition of one unit of Kraft Paper (material number 5PGN0) for the Biological Sciences department, with a total contract value of $31.34. The delivery is scheduled for December 5, 2025, with the specific unloading point designated as Kristi Montooth at 27 Manter Hall in Lincoln, Nebraska.
The contract features standard procurement terms, including Net 30 payment conditions and F.O.B. destination with prepaid freight. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which are available on the university's website. WW Grainger Inc, based in Lake Forest, Illinois, will fulfill the order, providing the specified Kraft Paper to the state agency with a unit price of $31.34. The contract's brief performance period spans from the award date of November 26, 2025, to the completion date of December 5, 2025.
Line items
| Item | Total |
|---|---|
| Kraft Paper Basis Wei | $31.34 |
Files
| File | Type | Posted |
|---|---|---|
| 4800161617.pdf |
Quick answers
Who was awarded contract 4800161617?
Contract 4800161617 was awarded to WW GRAINGER INC by University of Nebraska on November 26, 2025.
How much is contract 4800161617 worth?
Its contract amount is $31.34.
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