Purchase order 4800176232

The University of Nebraska-Lincoln, a state institution in Nebraska, awarded a purchase order (PO) valued at $659.44 to WW Grainger Inc., a vendor based in Lake Forest, Illinois, on February 3, 2026. The contract covers the procurement of four units of herbicide (material number 787KJ3, Grainger item TK137611593T) at a unit price of $164.86 per unit. The place of performance is Lincoln, Nebraska, with delivery scheduled for February 9, 2026, to the UNL Landscape Services facility. The contract was processed through the ARIBA Procure-to-Pay system and is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms established as Net 30 and freight prepaid.

The purchase order was issued to support landscaping operations and maintenance activities at UNL. Delivery and unloading responsibilities are assigned to the Landscape Services department under the direction of Susan Budler. As a tax-exempt institution, the University of Nebraska provided its tax-exempt status number (05-8905401) with the transaction. The vendor is required to acknowledge acceptance of the order within ten days of issuance and provide packing slips with all shipments, with invoices and documentation referencing the purchase order number to facilitate timely payment processing.