Fire Hose Coupling L
Ended Purchase order Nebraska Awarded
- Contract number
- 4800191721
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $347.76
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800191721 to WW Grainger Inc, a vendor based in Lake Forest, Illinois, on April 2, 2026. The contract calls for the delivery of three units of Fire Hose Coupling L (material number 11C284, catalog number TK141050736T) at a unit price of $115.92 per unit, resulting in a total contract value of $347.76. The goods are scheduled for delivery to the UNL City Utility Plant located at 905 North 14th Street in Lincoln, Nebraska, with a completion date of April 6, 2026. Delivery terms are Free on Board destination with freight prepaid.
Payment is due within 30 days of invoice under Net 30 terms, with processing handled through the UNL Accounting Department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and vendor acknowledgment is required within 10 days of the order date. Timothy M Ondrak has been designated as the unloading point contact for the delivery of supplies to the Nebraska location.
Line items
| Item | Total |
|---|---|
| Fire Hose Coupling L | $347.76 |
Files
| File | Type | Posted |
|---|---|---|
| 4800191721.pdf |
Quick answers
Who was awarded contract 4800191721?
Contract 4800191721 was awarded to WW GRAINGER INC by University of Nebraska on April 2, 2026.
How much is contract 4800191721 worth?
Its contract amount is $347.76.
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