Purchase order 4800233364
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233364
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $17.85
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state institution in Nebraska, awarded a purchase order (PO) to WW Grainger Inc., a commercial vendor headquartered in Lake Forest, Illinois, for the procurement of one toilet unit (model 4LW51 TK150859235T). The contract was executed on September 15, 2026, with a total contract value of $17.85. Delivery is scheduled for September 25, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, on a Free on Board (F.O.B.) destination basis with freight prepaid.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment will be rendered through Nebraska State Treasury warrants on Net 30 terms. WW Grainger Inc. is required to acknowledge acceptance of the purchase order within ten days of the order date and must ensure the purchase order number 4800233364 appears on all invoices, packages, and related documentation associated with this transaction.
Line items
| Item | Total |
|---|---|
| 4LW51 TK150859235T Toilets | $17.85 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233364.pdf |
Quick answers
Who was awarded contract 4800233364?
Contract 4800233364 was awarded to WW GRAINGER INC by University of Nebraska on September 15, 2026.
How much is contract 4800233364 worth?
Its contract amount is $17.85.
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