56JH38 TK149222060T Package Quantity 3
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226486
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $129.08
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, awarded a purchase order valued at $129.08 to WW Grainger Inc., a major industrial and commercial supplies distributor headquartered in Lake Forest, Illinois. The contract, identified as Purchase Order 4800226486, was issued on August 18, 2026, with a completion date of August 18, 2026. The procurement covers seven units of material number 56JH38 (a package item with quantity 3) at a unit price of $18.44 each, governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
Delivery is scheduled for August 18, 2026, on a Free on Board (F.O.B.) destination basis with freight prepaid to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, and UNMC's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. All invoices and supporting documentation must reference the purchase order number for processing through the UNMC Accounts Payable department. The procurement was processed through the ARIBA Procure-to-Pay system.
Line items
| Item | Total |
|---|---|
| 56JH38 TK149222060T Package Quantity 3 | $129.08 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226486.pdf |
Quick answers
Who was awarded contract 4800226486?
Contract 4800226486 was awarded to WW GRAINGER INC by University of Nebraska on August 18, 2026.
How much is contract 4800226486 worth?
Its contract amount is $129.08.
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