Disinfectant Disinfe and 3 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) contract to WW Grainger Inc. for facility maintenance and office supplies, with a total contract value of $321.84. The contract, identified by number 4800156756, was issued on November 6, 2025, with a performance period from award date to November 10, 2025. The procurement is for the UNL City Utility Plant located in Lincoln, Nebraska, and involves four distinct line items procured on a Net 30 payment terms basis.

The specific line items include 24 pleated air filters priced at $6.09 each, totaling $146.16; one disinfectant unit at $54.04; one laser paper sheet at $24.98; and two trash bags with 60-unit capacity at $48.33 each, totaling $96.66. The purchase order will be shipped F.O.B. destination with freight prepaid, and delivery is scheduled to the CCUP (City Utility Plant) unloading point. The contract leverages the university's tax-exempt status and will be processed under standard purchasing terms available on the university's website, with tracking number FM-1039934 assigned to the transaction.