Standard-Duty Industr TK134941975T

Ended Purchase order Nebraska Awarded

Contract number
4800164929
Awardee
WW GRAINGER INC
Contracting organization
University of Nebraska
Contract amount
$390.14

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln awarded a Purchase Order (P.O.) to WW Grainger Inc, a prime contractor based in Lake Forest, Illinois, for a Standard-Duty Industrial item. The contract, identified by number 4800164929, involves the procurement of one unit (item number 7DD00) at a unit price of $390.14, with a total contract value of $390.14. The transaction is specific to UNL Campus Recreation and will be delivered to a location in Lincoln, Nebraska.

The contract period of performance spans from the award date of December 11, 2025, to the completion date of December 19, 2025. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and Free On Board (F.O.B.) set to destination. The transaction leverages the university's tax-exempt status (05-8905401) and was processed through the university's procurement system, with the unloading point specified as 55 C Rec.

Line items

Item Total
Standard-Duty Industr TK134941975T 1 Each × $390.14 $390.14

Files

File Type Posted
4800164929.pdf PDF

Quick answers

Who was awarded contract 4800164929?

Contract 4800164929 was awarded to WW GRAINGER INC by University of Nebraska on December 11, 2025.

How much is contract 4800164929 worth?

Its contract amount is $390.14.

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