Painters Tool Blade and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800191739 to WW Grainger Inc., a vendor based in Lake Forest, Illinois, on April 2, 2026. The contract, valued at $251.26, covers the delivery of three categories of maintenance and repair supplies to the university's Building Systems Maintenance department in Lincoln, Nebraska. The line items include five painters tool blades at $9.82 per unit, three replacement window components at $9.16 per unit, and four air vent components at $43.67 per unit. Performance is scheduled for completion by April 9, 2026, with freight prepaid and Free on Board destination terms.

This purchase order is executed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase referenced on the University of Nebraska website. Payment will be processed through the Nebraska State Treasury under Net 30 terms, with the transaction subject to the university's tax-exempt status (Tax Exemption Number 05-8905401). The contract represents routine procurement of facility maintenance supplies for the state institution.