Paper Towel Sheets Si (4CJ75 TK143261364T) and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800200829 to WW Grainger Inc. on May 7, 2026, for the supply of paper towel products valued at $67.70. The contract encompasses two line items: one unit of Paper Towel Sheets (Single, material number 4CJ75) at $33.64 and one unit of Paper Towel Sheets (Multiple, material number 2U229) at $34.06. WW Grainger Inc., operating from its Lake Forest, Illinois location, is responsible for delivering these goods to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699 by the completion date of May 15, 2026.

The contract is structured as a standard purchase order under Net 30 payment terms with freight prepaid and delivered free on board (F.O.B.) destination. The period of performance spans from the award date of May 7, 2026 through May 15, 2026. As the contracting organization, the University of Nebraska, represented by the Board of Regents of the University of Nebraska, will govern the purchase under its Standard Terms of Purchase and maintains tax-exempt status number 05-8905401. All invoices and related documentation must reference the purchase order number for processing.