Screwdriver Replaceme and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800172726
Awardee
WW GRAINGER INC
Contracting organization
University of Nebraska
Contract amount
$914.32

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska awarded a purchase order (PO) valued at $914.32 to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for the procurement of maintenance and repair supplies. The contract was executed on January 22, 2026, with a completion date of February 5, 2026. The four line items procured include one submersible sump pump ($695.29), three screwdriver replacement sets ($38.97), two step drill bits ($165.60), and two hole saw primary materials ($14.46). Delivery was directed to the University of Nebraska-Lincoln Building Systems Maintenance facility located at 942 North 22nd Street, Lincoln, Nebraska, with freight prepaid on a Free on Board destination basis.

The purchase order was issued by the University of Nebraska-Lincoln Purchasing Department on behalf of the Board of Regents under tax-exempt status authorized by the Nebraska State Treasury. Payment terms were established at Net 30 days, with the University's billing address designated as the Accounting Department, 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623. The supplies procured support the operational and maintenance needs of the University's facilities infrastructure in Lancaster County, Nebraska.

Line items

Item Total
Screwdriver Replaceme 3 Each × $12.99 $38.97
Step Drill Bit High 2 Each × $82.80 $165.60
Hole Saw Primary Mat 2 Each × $7.23 $14.46
Submersible Sump Pump 1 Each × $695.29 $695.29

Files

File Type Posted
4800172726.pdf PDF

Quick answers

Who was awarded contract 4800172726?

Contract 4800172726 was awarded to WW GRAINGER INC by University of Nebraska on January 22, 2026.

How much is contract 4800172726 worth?

Its contract amount is $914.32.

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