Step Drill Bit High and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207144
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $210.06
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued Purchase Order 4800207144 to WW Grainger Inc., a commercial vendor based in Lake Forest, Illinois, on June 2, 2026. The contract, valued at $210.06, covers the procurement of two distinct product categories: two step drill bits (model 19N141) at $72.30 per unit totaling $144.60, and two urinals (model 5P212) at $32.73 per unit totaling $65.46. The performance period extends from the award date of June 2, 2026, to the scheduled delivery date of June 9, 2026.
Delivery is designated to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The purchase order operates under Net 30 payment terms with Free on Board Destination and freight prepaid by the vendor. As a state institution operating under the Board of Regents of the University of Nebraska, UNL is tax-exempt. The vendor is required to acknowledge the purchase order within ten days and must ensure the purchase order number appears on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Step Drill Bit High | $144.60 |
| Urinals | $65.46 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207144.pdf |
Quick answers
Who was awarded contract 4800207144?
Contract 4800207144 was awarded to WW GRAINGER INC by University of Nebraska on June 2, 2026.
How much is contract 4800207144 worth?
Its contract amount is $210.06.
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