Line Volt Mechanical 40PN34 TK134953079T…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800164987
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $540.72
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for the procurement of two Line Volt Mechanical units. The specific product identified is catalog number 40PN34, with each unit priced at $270.36, resulting in a total contract value of $540.72. The purchase order, tracked under number 4800164987, is tax-exempt under identifier 05-8905401.
The contract's period of performance spans from December 11, 2025, to December 15, 2025, with delivery scheduled to UNMC Shipping and Receiving, specifically to the unloading point designated for Jason Carper in the BTH ED ZONE. The transaction follows Net 30 payment terms, with F.O.B. destination and freight prepaid, and is governed by the University of Nebraska's Standard Terms of Purchase. All invoices and related documentation must reference the original purchase order number to ensure proper processing.
Line items
| Item | Total |
|---|---|
| Line Volt Mechanical 40PN34 TK134953079T… | $540.72 |
Files
| File | Type | Posted |
|---|---|---|
| 4800164987.pdf |
Quick answers
Who was awarded contract 4800164987?
Contract 4800164987 was awarded to WW GRAINGER INC by University of Nebraska on December 11, 2025.
How much is contract 4800164987 worth?
Its contract amount is $540.72.
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