Paper Towel Dispenser and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180650
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $593.36
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order valued at $593.36 to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for the procurement of restroom facility equipment. The contract, executed on February 19, 2026, with a delivery date of February 23, 2026, encompasses two line items: 12 paper towel dispensers (model 4TE15) at $28.48 each and 10 toilet paper dispensers (model 4TH54) at $25.16 each. The equipment will be delivered to the Harper/Schramm/Smith facility located at 1140 North 14th Street in Lincoln, Nebraska.
Terms of performance include a Net 30 payment arrangement with freight charges prepaid on a Free on Board destination basis. The University's tax-exempt status applies to the transaction, and the vendor is required to reference the purchase order number on all packages, invoices, and supporting documentation. This procurement represents a standard supplies acquisition by a Nebraska state educational institution with a compressed delivery schedule of four calendar days.
Line items
| Item | Total |
|---|---|
| Paper Towel Dispenser | $341.76 |
| Toilet Paper Dispense | $251.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180650.pdf |
Quick answers
Who was awarded contract 4800180650?
Contract 4800180650 was awarded to WW GRAINGER INC by University of Nebraska on February 19, 2026.
How much is contract 4800180650 worth?
Its contract amount is $593.36.
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