Purchase order 4800171940
Ended Purchase order Nebraska Awarded
- Contract number
- 4800171940
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $45.02
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $45.02 to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The contract, designated as PO 4800171940, was executed on January 20, 2026, with a completion date of February 3, 2026. The place of performance is UNL Building Systems Maintenance located at 942 North 22nd Street, Lincoln, Nebraska.
The contract covers the procurement of one thermometer rated for negative forty degrees Fahrenheit (material number 5XL18). The thermometer will be delivered on a freight prepaid, Free on Board destination basis with a unit price of $45.02. Payment terms are Net 30 days from invoice, and the University of Nebraska has exempted this purchase from sales tax under its tax-exempt status. The procurement is governed by UNL's Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
Line items
| Item | Total |
|---|---|
| Thermometers -40 Degr | $45.02 |
Files
| File | Type | Posted |
|---|---|---|
| 4800171940.pdf |
Quick answers
Who was awarded contract 4800171940?
Contract 4800171940 was awarded to WW GRAINGER INC by University of Nebraska on January 20, 2026.
How much is contract 4800171940 worth?
Its contract amount is $45.02.
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