Window Air Condition

The University of Nebraska-Lincoln (UNL) awarded a purchase order to WW Grainger Inc., an Illinois-based vendor, for the procurement of one window air conditioning unit (model 822VL9 TK138988798T). The contract, issued on February 26, 2026, carries a total value of $662.66 and represents a standard purchase order transaction. The contracting organization, UNL Facilities Management and Planning Custodial Services department, is acting under the authority of the Board of Regents of the University of Nebraska. Performance of this contract is located in Lincoln, Nebraska, with delivery scheduled for March 6, 2026, to 942 North 22nd Street at the Eddie E. Kearney unloading facility.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and requires vendor acknowledgment within ten days of the order date. Payment terms are established on a Net 30 basis with freight prepaid and delivered to the destination. All invoices and supporting documentation must reference the purchase order number 4800182465 to facilitate prompt payment processing. The vendor is required to include this purchase order number in all billing communications to ensure proper account reconciliation and payment authorization.