899N11 TK147020706T Compressed Air Duster
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217531
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $63.54
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order to WW Grainger Inc., an Illinois-based vendor, on July 14, 2026, for the procurement of compressed air dusters. The contract encompasses two units of Compressed Air Duster (material number 899N11, model TK147020706T) at a unit price of $31.77 each, for a total contract value of $63.54. Delivery is scheduled for July 20, 2026, with freight prepaid on a Free on Board (FOB) destination basis to UNL's General Receiving department located at 1100 North 17th Street, Lincoln, Nebraska.
This purchase order, governed by the Standard Terms of Purchase of the University of Nebraska and administered through the ARIBA Procure-to-Pay (P2P) system, operates under a Net 30 payment term structure with UNL's tax exemption number 05-8905401 applied. The vendor is required to acknowledge acceptance of the order within 10 days of issuance, with all invoices and packing slips to reference the purchase order number 4800217531 to facilitate timely processing and payment.
Line items
| Item | Total |
|---|---|
| 899N11 TK147020706T Compressed Air Duster | $63.54 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217531.pdf |
Quick answers
Who was awarded contract 4800217531?
Contract 4800217531 was awarded to WW GRAINGER INC by University of Nebraska on July 14, 2026.
How much is contract 4800217531 worth?
Its contract amount is $63.54.
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