22C172 TK147075959T Mechanical Connector… and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800217701
Awardee
WW GRAINGER INC
Contracting organization
University of Nebraska
Contract amount
$70.65

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800217701 to WW Grainger Inc., a vendor located in Lake Forest, Illinois, on July 14, 2026. The contract is valued at $70.65 and covers the procurement of three types of mechanical connectors totaling 12 units. Specifically, the order includes six units of part number 22C172 at $3.97 per unit, three units of part number 22C191 at $12.33 per unit, and three units of part number 22C137 at $3.28 per unit. The contract period extends from the award date of July 14, 2026, through the completion date of July 24, 2026.

Performance of this purchase order is designated for delivery to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are established at Net 30 with Free on Board destination freight prepaid. The university, as a tax-exempt organization under exemption number 05-8905401, requires the vendor to acknowledge acceptance of the purchase order within ten days and to reference the purchase order number on all packages, invoices, and related documentation. Timothy Gray is designated as the unloading point contact for receipt of the delivered goods.

Line items

Item Total
22C172 TK147075959T Mechanical Connector… 6 Each × $3.97 $23.82
22C137 TK147075961T Mechanical Connector… 3 Each × $3.28 $9.84
22C191 TK147075960T Mechanical Connector… 3 Each × $12.33 $36.99

Files

File Type Posted
4800217701.pdf PDF

Quick answers

Who was awarded contract 4800217701?

Contract 4800217701 was awarded to WW GRAINGER INC by University of Nebraska on July 14, 2026.

How much is contract 4800217701 worth?

Its contract amount is $70.65.

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