Utility Blade Blade E and 1 more item

The University of Nebraska-Lincoln, a state agency, awarded a purchase order valued at $40.58 to WW Grainger Inc., a vendor based in Lake Forest, Illinois, on February 5, 2026. The contract covers the procurement of two distinct product categories: five pilot drill bits (material number 4WY23) at $7.67 per unit totaling $38.35, and one utility blade (material number 5C949) at $2.23. The place of performance is UNL Building Systems Maintenance located at 942 North 22nd Street, Lincoln, Nebraska, with delivery scheduled for February 19, 2026.

Payment terms are Net 30, with freight prepaid and F.O.B. Destination, and payment will be rendered by the Nebraska State Treasury warrant. The university, exempt from sales tax under number 05-8905401, designated Don L Wilson as the unloading point contact. The vendor was required to acknowledge acceptance of the purchase order within ten days of the award date and ensure the purchase order number appears on all packages, invoices, and related documentation.