Key Reel Stainless Steel and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800175958 to WW Grainger Inc., an Illinois-based vendor, on February 3, 2026, for the delivery of maintenance and facility supplies. The contract, valued at $146.64, encompasses three line items: eight stainless steel key reels at $12.79 each, two thrust-rated caulk guns at $18.94 each, and two button cell batteries at $3.22 each. Delivery is scheduled for February 10, 2026, with shipment to be made freight prepaid, free on board destination, under Net 30 payment terms.

The supplies are designated for delivery to the University of Nebraska-Lincoln Building Systems Maintenance department located at 942 North 22nd Street in Lincoln, Nebraska. The purchase order was executed on behalf of the Board of Regents of the University of Nebraska, with the vendor required to acknowledge acceptance within ten days and reference the purchase order number on all invoicing and related documentation. The University's tax-exempt status number is 05-8905401.