Paper Towel Sheets Si and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170474
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $67.70
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. for paper towel sheets, with a contract value of $67.00. The procurement, identified by contract number 4800170474, was executed on January 14, 2026, with a scheduled completion date of January 30, 2026. The order comprises two line items: one paper towel sheet variant priced at $33.64 and a second variant priced at $34.06.
The purchase order, processed for the UNL Morrison Center, includes standard procurement terms such as Net 30 payment conditions and F.O.B. destination delivery. The order is tax-exempt under number 05-8905401 and will be delivered to Irina V Agarkova. The procurement was initiated by a department buyer contactable at 402-472-2126, representing a routine supply acquisition for the university's facilities management needs.
Line items
| Item | Total |
|---|---|
| Paper Towel Sheets Si | $33.64 |
| Paper Towel Sheets Mu | $34.06 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170474.pdf |
Quick answers
Who was awarded contract 4800170474?
Contract 4800170474 was awarded to WW GRAINGER INC by University of Nebraska on January 14, 2026.
How much is contract 4800170474 worth?
Its contract amount is $67.70.
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