Automatic Float Drain and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800193632
Awardee
WW GRAINGER INC
Contracting organization
University of Nebraska
Contract amount
$249.00

Award facts

Completion date

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

About this award

The University of Nebraska issued Purchase Order 4800193632 to WW Grainger Inc. on April 9, 2026, for the procurement of maintenance and safety supplies totaling $249.00. The award encompasses five line items delivered to the University of Nebraska-Lincoln Building Systems Maintenance facility located at 942 North 22nd Street, Lincoln, Nebraska, with a scheduled delivery date of April 16, 2026. Payment terms are established on a Net 30 basis with Free on Board Destination and freight prepaid by the vendor.

The supplies include automatic float drains (2 units at $43.26 each), disposable glove accessories (2 units at $14.05 each), a folding safety cone (1 unit at $16.78), and chemical-resistant gloves in two separate quantities (48 units at $1.91 each and 12 units at $2.16 each). These items support routine maintenance and operational safety requirements for the University's building systems. The purchase order is tax-exempt under the University of Nebraska's tax exemption number 05-8905401, and all shipments require packing slips with the purchase order number clearly marked on packages and invoices.

Line items

Item Total
Automatic Float Drain 2 Each × $43.26 $86.52
Disposable Gloves Acc 2 Each × $14.05 $28.10
Folding Safety Cone N 1 Each × $16.78 $16.78
Chemical-Resistant Gl 48 Each × $1.91 $91.68
Chemical-Resistant Gl 12 Each × $2.16 $25.92

Files

File Type Posted
4800193632.pdf PDF

Quick answers

Who was awarded contract 4800193632?

Contract 4800193632 was awarded to WW GRAINGER INC by University of Nebraska on April 9, 2026.

How much is contract 4800193632 worth?

Its contract amount is $249.00.

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