Drywall Tape Product and 4 more items

The University of Nebraska-Lincoln issued a purchase order valued at $233.42 to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for the procurement of janitorial and maintenance supplies. The contract was awarded on February 19, 2026, with a completion date of March 6, 2026. The purchasing entity is the Facilities Management and Planning Custodial Services department, with delivery directed to 942 North 22nd Street, Lincoln, Nebraska. This purchase order represents a standard commercial procurement transaction governed by the University of Nebraska's Standard Terms of Purchase.

The line items supplied under this contract consist of five distinct products: one unit of drywall tape product ($5.81), eight units of adhesion product to steel ($87.84), two units of diagonal cutting pliers ($51.22), two units of battery C high performance ($18.20), and five units of lens cleaning tissues ($70.35). These supplies support the operational and maintenance activities of the University's custodial services function. Payment terms are established at Net 30 with freight prepaid by the vendor on an F.O.B. Destination basis, requiring vendor acknowledgment within ten days of the order date.