34K048 TK137741062T Cartridge Fits Brand… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176699
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $65.94
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800176699 to WW Grainger Inc. on February 5, 2026, for the procurement of two cartridge items totaling $65.94. The contract specifies delivery of one unit of cartridge model 34K048 (TK137741062T) at $31.99 and one unit of cartridge model 34K049 (TK137741063T) at $33.95. Goods are to be delivered to the UNL City Utility Plant in Lincoln, Nebraska, with a completion date of February 13, 2026. The contract is governed under the Standard Terms of Purchase at the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
Performance under this Purchase Order requires delivery on a Free on Board destination basis with freight prepaid. Payment terms are Net 30 days from invoice receipt. The vendor must acknowledge acceptance of the order within 10 days of the award date and ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips required to accompany all shipments. The procurement was processed through the ARIBA Procure-to-Pay system and represents a routine supply acquisition for university operations.
Line items
| Item | Total |
|---|---|
| 34K048 TK137741062T Cartridge Fits Brand… | $31.99 |
| 34K049 TK137741063T Cartridge Fits Brand… | $33.95 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176699.pdf |
Quick answers
Who was awarded contract 4800176699?
Contract 4800176699 was awarded to WW GRAINGER INC by University of Nebraska on February 5, 2026.
How much is contract 4800176699 worth?
Its contract amount is $65.94.
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