Liner Included Liner and 8 more items

The University of Nebraska Medical Center (UNMC), a state agency located in Nebraska, awarded a Purchase Order (PO) valued at $676.07 to WW Grainger Inc., an Illinois-based vendor, on February 18, 2026. The contract encompasses a six-day performance period, with delivery expected by February 24, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. Payment terms are Net 30, with freight prepaid by the vendor under Free on Board (FOB) Destination terms, and the order is designated as tax-exempt under UNMC's tax identification number.

The purchase order comprises nine line items of maintenance and supply materials totaling $676.07, including two liners priced at $85.20 and $155.43 respectively, one cable tie at $117.74, three dipped grip pliers at $45.41 each, ten power cords at $8.92 each, one self-drilling screw at $2.19, one wall anchor screw at $24.94, two AAA batteries at $8.86 each, and one adhesion product to steel at $47.42. All invoices and related documentation must reference purchase order number 4800180353 for payment processing, with vendor acceptance required within ten days of the order date.