3VU65 TK138853375T Standard Square Axial…

Ended Purchase order Nebraska Awarded

Contract number
4800181787
Awardee
WW GRAINGER INC
Contracting organization
University of Nebraska
Contract amount
$177.48

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800181787 to WW Grainger Inc., a Lake Forest, Illinois-based vendor, on February 24, 2026. The contract covers the procurement of three units of Standard Square Axial components (material number 3VU65, part number TK138853375T) at a unit price of $59.16 per item, for a total contract value of $177.48. Delivery is scheduled for completion by March 2, 2026, to Abel Hall Abel Dock in Lincoln, Nebraska, with Douglas L Brown designated as the receiving point.

The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and processed through the ARIBA Procure-to-Pay system. Payment terms are Net 30 via Nebraska State Treasury warrant, with freight prepaid on an Free on Board destination basis. Vendor acknowledgment was required within ten days of the order date, and WW Grainger Inc. was assigned vendor number 139314 in the University of Nebraska-Lincoln system. The University's Accounting Department serves as the billing entity for this transaction.

Line items

Item Total
3VU65 TK138853375T Standard Square Axial… 3 Each × $59.16 $177.48

Files

File Type Posted
4800181787.pdf PDF

Quick answers

Who was awarded contract 4800181787?

Contract 4800181787 was awarded to WW GRAINGER INC by University of Nebraska on February 24, 2026.

How much is contract 4800181787 worth?

Its contract amount is $177.48.

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