Capacitor Mounting Kit and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800183759
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $61.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for electrical components totaling $61.80. The contract, issued on March 3, 2026, with delivery scheduled for March 20, 2026, covers six Capacitor Mounting Kits (material number 2MEV1) at $5.07 per unit and two Capacitor Connectors (material number 12N983) at $15.69 per unit. Performance is specified for delivery to University of Nebraska-Lincoln Facilities Management and Planning Custodial Services in Lincoln, Nebraska.
The purchase order is governed by the University of Nebraska Standard Terms of Purchase and includes payment terms of Net 30 with Free on Board destination and freight prepaid. The university's tax-exempt status applies to the transaction. All invoices and supporting documentation must reference purchase order number 4800183759 for processing. The designated Department Buyer contact is available at 402-472-2126, with billing directed to the University of Nebraska-Lincoln Accounting Department.
Line items
| Item | Total |
|---|---|
| Capacitor Mounting Kit | $30.42 |
| Capacitor Connector | $31.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800183759.pdf |
Quick answers
Who was awarded contract 4800183759?
Contract 4800183759 was awarded to WW GRAINGER INC by University of Nebraska on March 3, 2026.
How much is contract 4800183759 worth?
Its contract amount is $61.80.
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