Spiral Wound PTO Cont
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207395
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $26.87
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Omaha (UNO) awarded a purchase order (PO 4800207395) to WW Grainger Inc. on June 3, 2026, for the procurement of one Spiral Wound Power Take-Off (PTO) Controller (material number 3ULH2, vendor SKU TK144771838T). The contract value is $26.87, with a completion date of June 8, 2026. The item is to be delivered to the Jayme Streit Annex 16 located at UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182. Payment terms are Net 30 with freight prepaid on an Free On Board (F.O.B.) Destination basis.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. WW Grainger Inc. is required to acknowledge acceptance of the order within 10 days of the award date and ensure the purchase order number appears on all packages, invoices, and related documentation. As a component procurement, this award reflects UNO's operational procurement activity within Douglas County, Nebraska, with accounting services contact available through the Department Buyer at 402-472-2126.
Line items
| Item | Total |
|---|---|
| Spiral Wound PTO Cont | $26.87 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207395.pdf |
Quick answers
Who was awarded contract 4800207395?
Contract 4800207395 was awarded to WW GRAINGER INC by University of Nebraska on June 3, 2026.
How much is contract 4800207395 worth?
Its contract amount is $26.87.
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