Battery D High Perfor and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183758
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $25.75
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha issued Purchase Order 4800183758 to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for the procurement of battery products. The contract, valued at $25.75, covers two line items: one Battery C Everyday unit priced at $13.57 and one Battery D High Performance unit priced at $12.18. The purchase order was issued on March 3, 2026, with a scheduled delivery date of March 10, 2026, representing a seven-day period of performance.
Delivery is designated to the University of Nebraska at Omaha Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska, with unloading to occur at the Jayme Streit Annex 16. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes freight prepaid delivery on a free on board destination basis. Payment terms are established at Net 30 days from order acceptance, with vendor acceptance required within 10 days of the order date.
Line items
| Item | Total |
|---|---|
| Battery D High Perfor | $12.18 |
| Battery C Everyday C | $13.57 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183758.pdf |
Quick answers
Who was awarded contract 4800183758?
Contract 4800183758 was awarded to WW GRAINGER INC by University of Nebraska on March 3, 2026.
How much is contract 4800183758 worth?
Its contract amount is $25.75.
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