Toilet Spud Full Ope and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221172
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $98.16
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln issued a purchase order to WW Grainger Inc. on July 28, 2026, for facility maintenance supplies totaling $98.16. The contract encompasses two line items: six toilet spud full open units at $14.57 each ($87.42 total) and six rubber gaskets at $1.79 each ($10.74 total). The award represents a standard purchase order transaction governed by the University of Nebraska and Board of Regents Standard Terms of Purchase, with Net 30 payment terms.
Delivery is scheduled for August 3, 2026, to the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with unloading specified for Room 200 Leonard Hill. The purchase order is issued on a Free on Board destination basis with freight prepaid by the vendor. WW Grainger Inc., based in Lake Forest, Illinois, is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.
Line items
| Item | Total |
|---|---|
| Toilet Spud Full Ope | $87.42 |
| Gasket Rubber | $10.74 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221172.pdf |
Quick answers
Who was awarded contract 4800221172?
Contract 4800221172 was awarded to WW GRAINGER INC by University of Nebraska on July 28, 2026.
How much is contract 4800221172 worth?
Its contract amount is $98.16.
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