Paper Towel Sheets Mu

WW Grainger Inc., a commercial supplier based in Lake Forest, Illinois, was awarded a purchase order by the University of Nebraska at Kearney (UNK) on March 31, 2026, for the supply of paper towel sheets. The contract, identified as Purchase Order 4800191189, has a total value of $34.06 and covers delivery of one unit of Paper Towel Sheets (material number 2U229, SKU TK140930028T) at a unit price of $34.06. The place of performance is the Chemistry Department located in Bruner Hall of Science at the Kearney campus, with an unloading point designated at 407 Gorecki. The contract completion date is April 7, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state payment procedures through the Nebraska State Treasury. Terms of sale are Net 30, with freight prepaid and delivery on a Free on Board (F.O.B.) destination basis. The transaction qualifies as tax-exempt under UNK's tax exemption number 05-8905401. WW Grainger Inc. is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.