Cool Pack Sheet Cold

Ended Purchase order Nebraska Awarded

Contract number
4800180497
Awardee
WW GRAINGER INC
Contracting organization
University of Nebraska
Contract amount
$202.63

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800180497 to WW Grainger Inc., a commercial vendor based in Lake Forest, Illinois, on February 18, 2026. The contract calls for the delivery of one Cool Pack Sheet Cold (material number 3KTJ9, product code TK138521525T) to the School of Natural Resources at Hardin Hall 121 in Lincoln, Nebraska. The total contract value is $202.63, with delivery scheduled for February 27, 2026, under Free on Board (F.O.B.) destination terms. Payment is due within 30 days of invoice, and the University of Nebraska's tax-exempt status applies to this procurement.

The purchase order was authorized by the Board of Regents of the University of Nebraska and executed through the School of Natural Resources' procurement process. The vendor is required to acknowledge acceptance of the order within 10 days and include the purchase order number on all related documentation, packages, and invoices. The transaction is governed by the University of Nebraska's Standard Terms of Purchase unless a superseding agreement exists between WW Grainger Inc. and the Board of Regents.

Line items

Item Total
Cool Pack Sheet Cold 1 Each × $202.63 $202.63

Files

File Type Posted
4800180497.pdf PDF

Quick answers

Who was awarded contract 4800180497?

Contract 4800180497 was awarded to WW GRAINGER INC by University of Nebraska on February 18, 2026.

How much is contract 4800180497 worth?

Its contract amount is $202.63.

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