Battery Filler Applic

Ended Purchase order Nebraska Awarded

Contract number
4800183601
Awardee
WW GRAINGER INC
Contracting organization
University of Nebraska
Contract amount
$8.92

Award facts

Completion date

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

About this award

The University of Nebraska-Lincoln (UNL), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800183601) to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The contract was executed on March 3, 2026, with a delivery completion date of March 13, 2026. The contract value totals $8.92 and represents a standard procurement for custodial and maintenance supplies.

The scope of work consists of the procurement and delivery of two battery filler applicators (material number 1EFX7, Grainger catalog number TK139233838T) at a unit price of $4.46 each. The supplies are to be delivered to UNL's Facilities Management and Planning Custodial Services located at 942 North 22nd Street, Lincoln, Nebraska. The purchase is conducted under standard Net 30 payment terms with Free on Board (F.O.B.) destination terms, freight prepaid. The University of Nebraska, as a tax-exempt entity (EIN 05-8905401), will not incur sales tax on this transaction, and the vendor is required to acknowledge acceptance within ten days and reference the purchase order number on all related documentation.

Line items

Item Total
Battery Filler Applic 2 Each × $4.46 $8.92

Files

File Type Posted
4800183601.pdf PDF

Quick answers

Who was awarded contract 4800183601?

Contract 4800183601 was awarded to WW GRAINGER INC by University of Nebraska on March 3, 2026.

How much is contract 4800183601 worth?

Its contract amount is $8.92.

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