Clear Tape Adhesive
Ended Purchase order Nebraska Awarded
- Contract number
- 4800204149
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $68.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, acting on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800204149) to WW Grainger Inc. on May 20, 2026, with a contract value of $68.50. The award encompasses the procurement of two units of clear tape adhesive (material number 799KZ2, tracking number TK144049546T) at a unit price of $34.25 per unit. Delivery is scheduled for May 29, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is governed by Standard Terms of Purchase as referenced on the University of Nebraska website, with payment terms established at Net 30 and freight prepaid on a Free on Board (FOB) destination basis. The vendor is required to acknowledge acceptance of the order within ten days of the award date. All shipments must include packing slips displaying the purchase order number on packages, invoices, and related documentation to facilitate proper receipt and processing at the contracting organization's receiving location in Lincoln, Nebraska.
Line items
| Item | Total |
|---|---|
| Clear Tape Adhesive | $68.50 |
Files
| File | Type | Posted |
|---|---|---|
| 4800204149.pdf |
Quick answers
Who was awarded contract 4800204149?
Contract 4800204149 was awarded to WW GRAINGER INC by University of Nebraska on May 20, 2026.
How much is contract 4800204149 worth?
Its contract amount is $68.50.
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