Paper Towel Sheets Mu and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800233650
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $56.27
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska at Kearney (UNK), a state educational institution, awarded a purchase order (PO 4800233650) to WW Grainger Inc., an Illinois-based vendor, for the procurement of two supply items totaling $56.27. The contract was awarded on September 15, 2026, with a completion date of September 28, 2026. The specified place of performance is the UNK campus located at 905 West 25th Street, Kearney, Nebraska 68849, with delivery directed to building 407 Gorecki on that campus.
The deliverables under this purchase order consist of paper towel sheets (quantity: one unit at $34.06) and topical antibiotic ointment (quantity: one unit at $22.21). Payment terms are established as Net 30 with Free on Board Destination shipping, freight prepaid. The University of Nebraska, acting through the Board of Regents, is responsible for this acquisition, with the procurement contact available at 402-472-2126. All shipments require packing slips and clear marking of the purchase order number on packages and invoices to facilitate processing and payment.
Line items
| Item | Total |
|---|---|
| Paper Towel Sheets Mu | $34.06 |
| Topical Antibiotic Oi | $22.21 |
Files
| File | Type | Posted |
|---|---|---|
| 4800233650.pdf |
Quick answers
Who was awarded contract 4800233650?
Contract 4800233650 was awarded to WW GRAINGER INC by University of Nebraska on September 15, 2026.
How much is contract 4800233650 worth?
Its contract amount is $56.27.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award