Floor Marking Tape Co
Ended Purchase order Nebraska Awarded
- Contract number
- 4800214322
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $76.47
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state entity located in Omaha, Nebraska, awarded a purchase order to WW Grainger Inc. for the supply of floor marking tape. The contract, designated as PO 4800214322, calls for delivery of three units of Floor Marking Tape (Material Number 9HU17) at a unit price of $25.49 per unit, for a total contract value of $76.47. The goods are scheduled for delivery on June 30, 2026, with F.O.B. destination and freight prepaid to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The contract period runs from the award date of June 30, 2026, through the completion date of June 30, 2026. Payment terms are Net 30 days following delivery, with the vendor required to acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska Board of Regents unless superseded by an existing agreement between WW Grainger Inc. and the Board of Regents. The ordering entity is UNMC's General Supply department, with payment processing through the University of Nebraska Board of Regents accounting system.
Line items
| Item | Total |
|---|---|
| Floor Marking Tape Co | $76.47 |
Files
| File | Type | Posted |
|---|---|---|
| 4800214322.pdf |
Quick answers
Who was awarded contract 4800214322?
Contract 4800214322 was awarded to WW GRAINGER INC by University of Nebraska on June 30, 2026.
How much is contract 4800214322 worth?
Its contract amount is $76.47.
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