Crucible Tongs Overa

Ended Purchase order Nebraska Awarded

Contract number
4800176723
Awardee
WW GRAINGER INC
Contracting organization
University of Nebraska
Contract amount
$31.50

Award facts

Completion date

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

About this award

The University of Nebraska, a state institution in Nebraska, awarded a purchase order (PO) valued at $31.50 to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The contract, identified as 4800176723, was executed on February 5, 2026, with a completion date of February 11, 2026. The single line item procured consists of one unit of Crucible Tongs (model TK137728110T) at a unit price of $31.50. The receiving department is the Mechanical & Materials Engineering department at the University of Nebraska-Lincoln, located at W342 Nebraska Hall in Lincoln, Nebraska.

The purchase order was placed under standard commercial terms including Free on Board destination with freight prepaid and Net 30 payment terms. The University of Nebraska's Board of Regents serves as the purchasing authority, and the transaction qualifies for tax exemption under the institution's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all accompanying documentation. Payment will be processed through the University of Nebraska-Lincoln Accounting Department upon invoice receipt.

Line items

Item Total
Crucible Tongs Overa 1 Each × $31.50 $31.50

Files

File Type Posted
4800176723.pdf PDF

Quick answers

Who was awarded contract 4800176723?

Contract 4800176723 was awarded to WW GRAINGER INC by University of Nebraska on February 5, 2026.

How much is contract 4800176723 worth?

Its contract amount is $31.50.

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