Your ref.:ARIBA_P2P Map Rail Board Mater…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164223
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $619.08
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 the procurement of Map Rail Board Materials. The contract, identified by number 4800164223, involves the acquisition of 4 units at a unit price of $154.77, resulting in a total contract value of $619.08. The purchase order was issued on December 9, 2025, with a scheduled delivery date of December 16, 2025, to the Plant Pathology department located at 406 Plant Sciences Hall, 1875 N 38th St in Lincoln, Nebraska.
The transaction is structured with Net 30 payment terms and F.O.B. destination, adhering to the University of Nebraska's Standard Terms of Purchase. The delivery will be managed by Amber Hadenfeldt at the specified location, and the purchase is executed under the university's tax-exempt status (ID #05-8905401). The concise procurement appears to address specific equipment needs for the Plant Pathology department, with a short performance period spanning approximately one week from award to completion.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P Map Rail Board Mater… | $619.08 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164223.pdf |
Quick answers
Who was awarded contract 4800164223?
Contract 4800164223 was awarded to WW GRAINGER INC by University of Nebraska on December 9, 2025.
How much is contract 4800164223 worth?
Its contract amount is $619.08.
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