43FT50 TK144717738T Corded Water Jetter
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207216
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6,613
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK) awarded purchase order 4800207216 to WW Grainger Inc., an Illinois-based vendor, on June 2, 2026. The contract value is $6,612.70 and covers the procurement of one corded water jetter (model 43FT50, tracking number TK144717738T). The equipment is scheduled for delivery to UNK's facility located at 905 West 25th Street, Kearney, Nebraska by June 30, 2026, with completion expected on that same date. Payment terms are Net 30, with freight prepaid by the vendor on an Free On Board (F.O.B.) Destination basis.
The procurement was executed under the University of Nebraska Board of Regents' Standard Terms of Purchase, with the University's tax-exempt status (number 05-8905401) applied to the transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all invoices and shipping documentation. Scott D Catterson was designated as the unloading point contact at the delivery location.
Line items
| Item | Total |
|---|---|
| 43FT50 TK144717738T Corded Water Jetter | $6,612.70 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207216.pdf |
Quick answers
Who was awarded contract 4800207216?
Contract 4800207216 was awarded to WW GRAINGER INC by University of Nebraska on June 2, 2026.
How much is contract 4800207216 worth?
Its contract amount is $6,613.
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