8DEV1 TK138195089T 1 Overall Height 54 i…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178940
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $200.02
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Board of Regents, acting through the University of Nebraska Medical Center (UNMC), awarded a purchase order contract to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for the procurement of one unit of equipment identified as item 8DEV1 (TK138195089T 1 Overall Height 54 i). The contract, designated as Purchase Order 4800178940, carries a total value of $200.02 and was executed on February 12, 2026, with a scheduled completion date of February 19, 2026. Performance of this contract involves delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with shipment to be made on a free on board destination basis with freight prepaid.
The contracting entity, UNMC, is a state agency of Nebraska operating under the tax identification number 05-8905401. Payment terms are established at Net 30 days. This purchase order represents a routine procurement transaction whereby the prime contractor, WW Grainger Inc., is obligated to supply and deliver the specified equipment item by the established completion date in February 2026.
Line items
| Item | Total |
|---|---|
| 8DEV1 TK138195089T 1 Overall Height 54 i… | $200.02 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178940.pdf | ||
| 4800178938.pdf |
Quick answers
Who was awarded contract 4800178940?
Contract 4800178940 was awarded to WW GRAINGER INC by University of Nebraska on February 12, 2026.
How much is contract 4800178940 worth?
Its contract amount is $200.02.
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