Liquid Line Filter Dr
Ended Purchase order Nebraska Awarded
- Contract number
- 4800217956
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $65.26
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney, acting through its Board of Regents Purchasing Authority, awarded a purchase order to WW Grainger Inc. for the procurement of one liquid line filter drain unit. The contract, identified as PO 4800217956, was executed on July 15, 2026, with a total contract value of $65.26. The vendor, WW Grainger Inc., is headquartered in Lake Forest, Illinois, and supplied the specified component at a unit price of $65.26. Delivery was scheduled for July 20, 2026, on a Free-On-Board destination basis with freight prepaid.
The place of performance for this purchase order was University of Nebraska Kearney, located at 905 West 25th Street, Kearney, Nebraska 68849. The five-day period between award and completion dates reflects the expedited nature of this equipment procurement. Payment terms were established at Net 30, with billing directed to UNK's Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245. The university's tax-exempt status was applicable to the transaction, and unloading responsibilities were designated to Randy L Slaymaker at the receiving location.
Line items
| Item | Total |
|---|---|
| Liquid Line Filter Dr | $65.26 |
Files
| File | Type | Posted |
|---|---|---|
| 4800217956.pdf |
Quick answers
Who was awarded contract 4800217956?
Contract 4800217956 was awarded to WW GRAINGER INC by University of Nebraska on July 15, 2026.
How much is contract 4800217956 worth?
Its contract amount is $65.26.
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