Flare Nut Wrench Set and 1 more item

The University of Nebraska-Lincoln, acting on behalf of the Board of Regents of the University of Nebraska, issued a purchase order (PO 4800180301) to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for the procurement of tools and equipment. The contract, valued at $236.04, was awarded on February 18, 2026, with a completion date of February 25, 2026. Performance of the contract is located at UNL's Landscape Services department, with delivery to 1309 N 17th Street, Lincoln, Nebraska, under F.O.B. destination terms with freight prepaid.

The deliverables consist of two line items: two Flare Nut Wrench Sets (material number 4YR29) at a unit price of $74.71 each, totaling $149.42, and one Wheel Torque Sockets unit (material number 817WM7) priced at $86.62. Payment terms are Net 30, and the vendor was required to acknowledge acceptance of the purchase order within ten days of the award date. All invoices and related documentation must reference the purchase order number, and the transaction is subject to the University of Nebraska's Standard Terms of Purchase.