Precision Slotted Scr and 7 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178011
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $443.46
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO #4800178011) valued at $443.46 to WW Grainger Inc., a Lake Forest, Illinois-based vendor, for the delivery of maintenance and electrical supplies to support operations at the University of Nebraska-Lincoln's Building Systems Maintenance department located at 942 North 22nd Street, Lincoln, Nebraska. The purchase order was issued on February 10, 2026, with a scheduled completion date of February 24, 2026, and payment terms of Net 30 days from invoice.
The contract encompasses eight line items of industrial maintenance and electrical supplies, including precision slotted screws (6 units), coin cell batteries (40 units), chemical-resistant gloves (12 units), wire strippers (3 units), gasket sealant (3 units), voltage detectors (3 units), AAA batteries (6 units), and razor blades (1 unit). All shipments are to be made free on board destination with freight charges prepaid and delivery scheduled for February 24, 2026. The vendor is required to acknowledge acceptance within 10 days of the order date and must reference the purchase order number in all correspondence to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| Precision Slotted Scr | $33.00 |
| Coin Cell Battery Bat | $56.80 |
| Chemical-Resistant Gl | $25.92 |
| Wire Stripper Strippi | $67.17 |
| Gasket Sealant Color | $54.54 |
| Voltage Detector Aler | $139.44 |
| Battery AAA High Perf | $53.16 |
| Razor Blade Blade Ed | $13.43 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178011.pdf |
Quick answers
Who was awarded contract 4800178011?
Contract 4800178011 was awarded to WW GRAINGER INC by University of Nebraska on February 10, 2026.
How much is contract 4800178011 worth?
Its contract amount is $443.46.
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