Capacitor Cover Produ
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207860
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7.85
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order to WW Grainger Inc., located in Lake Forest, Illinois, for the procurement of one capacitor cover (material number 3PFZ7, part number TK144873478T). The contract was awarded on June 4, 2026, with a total contract value of $7.85 and a completion date of June 12, 2026. The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. Payment terms are Net 30 with freight prepaid and Free on Board destination.
This purchase order represents a routine procurement of electrical component supplies by the University of Nebraska's contracting organization. The vendor is required to acknowledge acceptance of the order within 10 days of issuance and must reference the purchase order number (4800207860) on all invoices and related documentation. The eight-day period of performance accommodates standard delivery and receiving procedures for this low-value component acquisition.
Line items
| Item | Total |
|---|---|
| Capacitor Cover Produ | $7.85 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207860.pdf |
Quick answers
Who was awarded contract 4800207860?
Contract 4800207860 was awarded to WW GRAINGER INC by University of Nebraska on June 4, 2026.
How much is contract 4800207860 worth?
Its contract amount is $7.85.
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