Precision Slotted Scr 5LW51 TK134329560T… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162118
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $58.54
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 of Lake Forest, Illinois for building systems maintenance supplies. The contract, identified as 4800162118, involves the procurement of two specific line items: five precision slotted screws (material number 5LW51) priced at $5.12 each, and two 9V premium batteries (material number 5LE24) priced at $16.47 each. The total contract value is $58.54, with a tax-exempt status and Net 30 payment terms.
The contract is set for a brief performance period from December 2, 2025, to December 9, 2025, with delivery specified as F.O.B. destination to the unloading point of Don L Wilson. The procurement is governed by the University of Nebraska's Standard Terms of Purchase, requiring vendor acknowledgment within 10 days of the order date. The materials appear to be standard maintenance components for the university's facilities management operations, sourced through a standard purchase order with WW Grainger Inc as the prime contractor.
Line items
| Item | Total |
|---|---|
| Precision Slotted Scr 5LW51 TK134329560T… | $25.60 |
| Battery 9V Premium Ca 5LE24 TK134329561T… | $32.94 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162118.pdf |
Quick answers
Who was awarded contract 4800162118?
Contract 4800162118 was awarded to WW GRAINGER INC by University of Nebraska on December 2, 2025.
How much is contract 4800162118 worth?
Its contract amount is $58.54.
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