Linear Fluorescent Bu and 3 more items

Ended Purchase order Nebraska Awarded

Contract number
4800182575
Awardee
WW GRAINGER INC
Contracting organization
University of Nebraska
Contract amount
$2,432

Award facts

Completion date

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

About this award

The University of Nebraska awarded a purchase order valued at $2,431.96 to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for the procurement of fluorescent lighting bulbs. The contract, identified as Purchase Order 4800182575, was awarded on February 26, 2026, with a scheduled completion date of March 6, 2026. The products are designated for delivery to the University of Nebraska-Lincoln Harper/Schramm/Smith facility located at 1140 North 14th Street, Lincoln, Nebraska, with unloading at the HSS Maintenance area. Payment terms are Net 30 under F.O.B. destination, freight prepaid conditions.

The purchase order encompasses four line items totaling 772 units of fluorescent lighting products. The order includes 540 units of Linear Fluorescent Bu (4PL15) bulbs at $2.55 per unit; 96 units of Linear Fluorescent B (56GJ81) bulbs at $5.54 per unit; 40 units of Compact Fluorescent B (1PHA4) bulbs at $4.03 per unit; and 96 units of Linear Fluorescent Bu (6XT97) bulbs at $3.77 per unit. These supplies are being procured on behalf of the Board of Regents of the University of Nebraska and are governed by the Standard Terms of Purchase unless superseded by an existing vendor agreement.

Line items

Item Total
Linear Fluorescent Bu 540 Each × $2.55 $1,377.00
Linear Fluorescent B 96 Each × $5.54 $531.84
Compact Fluorescent B 40 Each × $4.03 $161.20
Linear Fluorescent Bu 96 Each × $3.77 $361.92

Files

File Type Posted
4800182575.pdf PDF

Quick answers

Who was awarded contract 4800182575?

Contract 4800182575 was awarded to WW GRAINGER INC by University of Nebraska on February 26, 2026.

How much is contract 4800182575 worth?

Its contract amount is $2,432.

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