35X158 TK138456832T Two-Color Monthly De…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180269
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $12.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800180269 to WW Grainger Inc., an Illinois-based vendor, on February 18, 2026. The contract, valued at $12.50, covers the supply of one two-color monthly calendar (material number 35X158, part number TK138456832T) with a requested delivery date of February 23, 2026. The procurement was executed under the Standard Terms of Purchase established by the University of Nebraska system and is governed by the Board of Regents of the University of Nebraska.
The calendar is designated for delivery to the UNL Panhandle Research & Extension Center located in Scottsbluff, Nebraska. Shipment terms are F.O.B. destination with freight prepaid, and payment is due within 30 days of invoicing. The purchase order requires vendor acknowledgment within 10 days of issuance, establishing a completion period of approximately five days from award to requested delivery.
Line items
| Item | Total |
|---|---|
| 35X158 TK138456832T Two-Color Monthly De… | $12.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180269.pdf |
Quick answers
Who was awarded contract 4800180269?
Contract 4800180269 was awarded to WW GRAINGER INC by University of Nebraska on February 18, 2026.
How much is contract 4800180269 worth?
Its contract amount is $12.50.
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