Sheet Metal Screw Hea and 3 more items

The University of Nebraska-Lincoln (UNL) issued a purchase order (PO) to WW Grainger Inc. for facilities maintenance supplies, with a total contract value of $268. The procurement, identified by contract number 4800130304, was awarded on July 29, 2025, with a completion date of August 8, 2025. The order encompasses four distinct line items: 3 sheet metal screws, 8 tile drill bits, 2 double-sided tapes, and 2 flat washers, to be delivered to the UNL Facilities Management and Planning (FMP) Custodial Services department located at 942 N 22 St in Lincoln, Nebraska.

The purchase order is structured with Net 30 payment terms and includes F.O.B. destination and prepaid freight provisions. WW Grainger Inc., headquartered in Lake Forest, Illinois, will supply the hardware and maintenance materials to support UNL's facilities operations. The university is designated as tax-exempt under number 05-8905401, and the transaction is governed by the institution's standard purchasing terms. The contract represents a targeted procurement of specific maintenance supplies for the UNL Custodial Services department's operational requirements.