15F749 TK145109041T Floor Marking Tape C…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800208928
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $1,108
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, awarded a purchase order valued at $1,107.60 to WW Grainger Inc. on June 9, 2026. The contract covers the procurement of Floor Marking Tape C, with 30 units ordered at a unit price of $36.92 each. The material is designated as item number 15F749 with catalog number TK145109041T. Delivery to the UNMC General Supply department at 601 South Saddle Creek Road in Omaha is scheduled for June 16, 2026.
Performance of this purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 and Free on Board (F.O.B.) destination with freight prepaid. WW Grainger Inc. is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. The University of Nebraska's tax-exempt status (Tax ID #05-8905401) applies to this transaction, with billing directed to the UNMC Accounts Payable department.
Line items
| Item | Total |
|---|---|
| 15F749 TK145109041T Floor Marking Tape C… | $1,107.60 |
Files
| File | Type | Posted |
|---|---|---|
| 4800208928.pdf |
Quick answers
Who was awarded contract 4800208928?
Contract 4800208928 was awarded to WW GRAINGER INC by University of Nebraska on June 9, 2026.
How much is contract 4800208928 worth?
Its contract amount is $1,108.
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