19MP20 TK138200428T Acoustic Foam Width
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178944
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $296.44
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO 4800178944) to WW Grainger Inc., a commercial vendor based in Lake Forest, Illinois, for the procurement of acoustic foam materials. The contract, valued at $296.44, was executed on February 12, 2026, with a completion date of March 14, 2026. The specific deliverable consists of one unit of acoustic foam (material number 19MP20, item number TK138200428T) priced at $296.44 per unit. The goods are designated for delivery to UNO Shipping & Receiving located at 6203 University Drive North, Omaha, Nebraska 68182, on a Free on Board (F.O.B.) Destination basis with freight prepaid.
This purchase order transaction represents standard commercial procurement by a state higher education institution in Nebraska operating under the University of Nebraska's Standard Terms of Purchase. Payment terms are structured as Net 30, and the University has provided its tax-exempt status number (05-8905401) to the vendor. WW Grainger Inc. was required to acknowledge acceptance of the purchase order within ten days of issuance and to include the purchase order number on all packages, invoices, and related documentation. The performance period spans approximately one month from award to completion.
Line items
| Item | Total |
|---|---|
| 19MP20 TK138200428T Acoustic Foam Width | $296.44 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178944.pdf | ||
| 4800178943.pdf |
Quick answers
Who was awarded contract 4800178944?
Contract 4800178944 was awarded to WW GRAINGER INC by University of Nebraska on February 12, 2026.
How much is contract 4800178944 worth?
Its contract amount is $296.44.
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