Tongue and Groove Pli and 7 more items

The University of Nebraska-Lincoln issued Purchase Order 4800190901 to WW Grainger Inc., a vendor headquartered in Lake Forest, Illinois, on March 31, 2026, with a contract value of $754.64. The purchase order encompasses maintenance and facility supplies designated for delivery to the University's Building Systems Maintenance department in Lincoln, Nebraska, with a completion date of April 7, 2026. The contract is governed by the University of Nebraska's Standard Terms of Purchase and operates on an Free on Board (F.O.B.) Destination basis with freight prepaid by the vendor and Net 30 payment terms.

The deliverables consist of eight line items totaling 91 units of janitorial and maintenance supplies. The items include tongue and groove pliable material (2 units at $21.26 each), chemical-resistant gloves (60 units at $1.91 each), high-performance AAA batteries (3 units at $8.86 each), stainless steel key reels (8 units at $12.79 each), scraper blade edges (7 units at $3.46 each), razor blade edges (2 units at $13.43 each), telescoping pole connectors (3 units at $61.00 each), and telescopic mop handles (6 units at $39.09 each). All items are required to be accompanied by packing slips, with the purchase order number mandated to appear on all packages, invoices, and related documentation.