Automatic Float Drain and 4 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for maintenance and tool-related equipment. The contract, numbered 4800145773, was issued on September 25, 2025, with a specified delivery date of October 9, 2025. The procurement supports the UNL Building Systems Maintenance department and encompasses five distinct line items: two Automatic Float Drains, one Laundry Bags Mesh, two Wire Strippers, two Lineman's Pliers, and one Filter-Regulator.

The total contract value is $383.29, with payment terms of Net 30 and governed by the University of Nebraska's Standard Terms of Purchase. All shipments will be delivered F.O.B. destination with prepaid freight, with the unloading point designated as Don L Wilson. The purchase order includes the university's tax-exempt number 05-8905401, and the contact for the procurement is a Department Buyer reachable at 402-472-2126. The contract represents a targeted acquisition of specialized maintenance equipment for the university's facilities management operations.