Disinfectant Disinfe and 1 more item

The University of Nebraska at Omaha (UNO) awarded a purchase order (PO #4800182406) to WW Grainger Inc., a supplies vendor based in Lake Forest, Illinois, on February 26, 2026. The contract, valued at $101.74, covers the procurement of janitorial and facility maintenance supplies consisting of four units of disinfectant (material number 796UN8) at $17.78 per unit and two units of screen wipes sheets (material number 23L236) at $15.31 per unit. Delivery is scheduled for March 2, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with final unloading at Mammal Hall 217.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and was processed through the ARIBA Procure-to-Pay (P2P) procurement system. Payment terms are Net 30, with freight charges prepaid and delivered on a Free on Board (F.O.B.) destination basis by the vendor. The contract requires vendor acknowledgment within ten days and mandates that all packages be marked with the purchase order number for proper identification and receipt processing at the designated delivery location.