29VR98 TK136864594T Multi-Purpose Sharps…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172382
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $200.48
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency in Nebraska, awarded a purchase order (PO) to WW Grainger Inc., a vendor based in Lake Forest, Illinois, on January 21, 2026. The contract, designated as purchase order number 4800172382, covers the supply of one unit of Multi-Purpose Sharps (Material Number 29VR98, Catalog Number TK136864594T) with a total contract value of $200.48. The place of performance is UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of January 28, 2026.
The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and operates on Net 30 payment terms. WW Grainger Inc. is required to acknowledge acceptance of the purchase order within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation. Freight is prepaid and delivered on a Free on Board (F.O.B.) destination basis, with the contract period spanning from January 21, 2026 to January 28, 2026.
Line items
| Item | Total |
|---|---|
| 29VR98 TK136864594T Multi-Purpose Sharps… | $200.48 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172382.pdf |
Quick answers
Who was awarded contract 4800172382?
Contract 4800172382 was awarded to WW GRAINGER INC by University of Nebraska on January 21, 2026.
How much is contract 4800172382 worth?
Its contract amount is $200.48.
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