41U036 TK143904937T Parting and Grooving…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203525
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $62.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800203525 to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for the procurement of parting and grooving tools. The contract, valued at $62.50, covers five units of material number 41U036 (item number TK143904937T) at a unit price of $12.50 each. The award was executed on May 19, 2026, with a completion date of May 27, 2026, establishing an eight-day performance period.
Delivery of the goods is scheduled to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with freight prepaid and Free on Board destination terms. Payment terms are Net 30, requiring vendor acknowledgment of the purchase order within ten days of issuance. The vendor is obligated to include the purchase order number on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
Line items
| Item | Total |
|---|---|
| 41U036 TK143904937T Parting and Grooving… | $62.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203525.pdf |
Quick answers
Who was awarded contract 4800203525?
Contract 4800203525 was awarded to WW GRAINGER INC by University of Nebraska on May 19, 2026.
How much is contract 4800203525 worth?
Its contract amount is $62.50.
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