Disposable Gloves Ac
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164078
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $547.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska in Omaha, Nebraska, has awarded a Purchase Order (PO) contract to WW Grainger Inc, a vendor based in Lake Forest, Illinois, for the procurement of disposable gloves. The contract, identified as 4800164078, involves the purchase of 50 units of Disposable Gloves (material number 795GG2) at a unit price of $10.95, resulting in a total contract value of $547.50.
The contract's period of performance is from December 9, 2025, to December 16, 2025, with delivery specified to the Davis Global Center Dock in Omaha. The purchase order includes standard Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery is set as F.O.B. destination with freight prepaid, and the unloading point is designated as Chad A Lingel. The vendor is required to include the PO number on all packages, invoices, and related documents, with packing slips to accompany all shipments.
Line items
| Item | Total |
|---|---|
| Disposable Gloves Ac | $547.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164078.pdf |
Quick answers
Who was awarded contract 4800164078?
Contract 4800164078 was awarded to WW GRAINGER INC by University of Nebraska on December 9, 2025.
How much is contract 4800164078 worth?
Its contract amount is $547.50.
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