Push-In RivetBlackDo and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800168530
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $89.77
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) awarded a purchase order (PO) to WW Grainger Inc. for facilities management materials. The contract, valued at $89.77, was issued on January 7, 2026, with a completion date of January 14, 2026. The procurement includes two distinct line items: a single push-in black rivet priced at $6.47 and ten units of extreme pressure grease at $8.33 per unit, totaling $83.30.
The purchase order will be delivered F.O.B. destination, freight prepaid, to the UNK Facilities Management & Planning department located at 2501 19th Ave, Kearney, Nebraska 68849. The transaction leverages the state's tax-exempt status (Tax Exempt #05-8905401), with net 30 payment terms. Randy L Slaymaker is designated as the unloading point contact for this procurement, which supports the university's facilities maintenance requirements.
Line items
| Item | Total |
|---|---|
| Push-In RivetBlackDo | $6.47 |
| Extreme Pressure Grea | $83.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800168530.pdf |
Quick answers
Who was awarded contract 4800168530?
Contract 4800168530 was awarded to WW GRAINGER INC by University of Nebraska on January 7, 2026.
How much is contract 4800168530 worth?
Its contract amount is $89.77.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award