2CMH7 TK136887821T Air Vent Air Vent Con…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800172673
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $254.12
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska issued Purchase Order 4800172673 to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for the procurement of one air vent unit (material number 2CMH7, vendor part number TK136887821T). The contract was awarded on January 22, 2026, with a total contract value of $254.12 and a completion date of January 30, 2026. The purchase order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the university's Standard Terms of Purchase.
The air vent unit is to be delivered to the University of Nebraska-Lincoln City Utility Plant located at 905 North 14th Street, Lincoln, Nebraska. Delivery terms include Free on Board destination with freight prepaid under Net 30 payment terms. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the award date, and all shipments must include packing slips with the purchase order number referenced on packages, invoices, and related documentation. Robert D. Eacker is designated as the receiving contact for the delivery, with tracking number FM-1072293.
Line items
| Item | Total |
|---|---|
| 2CMH7 TK136887821T Air Vent Air Vent Con… | $254.12 |
Files
| File | Type | Posted |
|---|---|---|
| 4800172673.pdf |
Quick answers
Who was awarded contract 4800172673?
Contract 4800172673 was awarded to WW GRAINGER INC by University of Nebraska on January 22, 2026.
How much is contract 4800172673 worth?
Its contract amount is $254.12.
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