Hand Cleaner Color G and 7 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800176753
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,353
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $1,352.55 to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The contract was executed on February 5, 2026, with a completion date of February 13, 2026. Performance of this purchase order was directed to the University of Nebraska Medical Center's Shipping and Receiving facility located in Omaha, Nebraska.
The contract encompasses the procurement of janitorial and maintenance supplies, including hand cleaners (two color variants totaling seven units), disposable gloves (twenty units across two product types), cloth cleaning rags (two units), a plastic material tool box organizer (one unit), painting kits (six units), and paint roller covers (six units). Payment terms are Net 30 with Free on Board Destination freight prepaid, and the transaction is exempt from sales tax under the University of Nebraska Medical Center's tax exemption status, with payment to be rendered through Nebraska State Treasury warrants.
Line items
| Item | Total |
|---|---|
| Hand Cleaner Color G | $167.76 |
| Disposable Gloves Ac | $309.00 |
| Cloth Rag Cleaning C | $194.00 |
| Disposable Gloves Ac | $309.00 |
| Hand Cleaner Color W | $73.20 |
| Tool Box Material Pl | $40.75 |
| Painting Kit | $220.74 |
| Paint Roller Cover C | $38.10 |
Files
| File | Type | Posted |
|---|---|---|
| 4800176753.pdf |
Quick answers
Who was awarded contract 4800176753?
Contract 4800176753 was awarded to WW GRAINGER INC by University of Nebraska on February 5, 2026.
How much is contract 4800176753 worth?
Its contract amount is $1,353.
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