10C459 TK150163557T Cartridge Fits Brand…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800230542
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $70.52
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska, on behalf of the Board of Regents, awarded a purchase order to WW Grainger Inc., a Lake Forest, Illinois-based vendor, for the procurement of two units of a cartridge (Item 10C459, TK150163557T) at a unit price of $35.26 per unit. The total contract value is $70.52. The contract, issued on September 2, 2026, is classified as a purchase order and is governed by the University of Nebraska system's Standard Terms of Purchase unless superseded by an existing vendor agreement with Grainger.
Performance of this contract is scheduled to be completed by September 18, 2026, with delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699 on an Free on Board (FOB) destination basis with freight prepaid. Payment terms are Net 30 from invoice date. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must include the purchase order reference number 4800230542 on all invoices, packages, and related documentation.
Line items
| Item | Total |
|---|---|
| 10C459 TK150163557T Cartridge Fits Brand… | $70.52 |
Files
| File | Type | Posted |
|---|---|---|
| 4800230542.pdf |
Quick answers
Who was awarded contract 4800230542?
Contract 4800230542 was awarded to WW GRAINGER INC by University of Nebraska on September 2, 2026.
How much is contract 4800230542 worth?
Its contract amount is $70.52.
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