32GU22 TK143981928T Dry Erase Board Boar…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800203868
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $184.78
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, acting through the Board of Regents, awarded a purchase order (PO #4800203868) to WW Grainger Inc., an Illinois-based vendor, for the procurement of one dry erase board. The contract was awarded on May 19, 2026, with a delivery date of May 26, 2026, resulting in a contract value of $184.78. The dry erase board (material number 32GU22, item number TK143981928T) was procured at a unit price of $184.78. Delivery is specified to occur at the University of Nebraska Medical Center General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase as outlined by the University of Nebraska, with payment terms established as Net 30 and freight arranged on a Free on Board (F.O.B.) destination basis with prepaid shipping. WW Grainger Inc. is required to acknowledge acceptance of the order within ten days of the award date, and all invoices and shipping documentation must reference the purchase order number to facilitate timely payment processing.
Line items
| Item | Total |
|---|---|
| 32GU22 TK143981928T Dry Erase Board Boar… | $184.78 |
Files
| File | Type | Posted |
|---|---|---|
| 4800203868.pdf |
Quick answers
Who was awarded contract 4800203868?
Contract 4800203868 was awarded to WW GRAINGER INC by University of Nebraska on May 19, 2026.
How much is contract 4800203868 worth?
Its contract amount is $184.78.
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