O-Ring Not Metal Det
Ended Purchase order Nebraska Awarded
- Contract number
- 4800162254
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.78
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., a vendor based in Lake Forest, Illinois, for procurement of a single O-Ring Not Metal Det. The contract, identified as 4800162254, was issued for the University's City Utility Plant located at 905 N 14th St, Lincoln, Nebraska. The line item involves one O-Ring with material number 41UV35, priced at $17.78, resulting in a total contract value of $17.78.
The contract period of performance spans from December 2, 2025, to December 8, 2025, with delivery scheduled for the UNL City Utility Plant. The transaction is governed by Net 30 payment terms, F.O.B. destination, and freight prepaid. The University is utilizing a tax-exempt status under identification number 05-8905401, with the order tracking number FM-1058321. This procurement represents a targeted, low-value purchase of a specific utility component for the University's infrastructure maintenance.
Line items
| Item | Total |
|---|---|
| O-Ring Not Metal Det | $17.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800162254.pdf |
Quick answers
Who was awarded contract 4800162254?
Contract 4800162254 was awarded to WW GRAINGER INC by University of Nebraska on December 2, 2025.
How much is contract 4800162254 worth?
Its contract amount is $17.78.
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