41J495 TK143296931T Repair Kit Internal

The University of Nebraska awarded a purchase order (PO) valued at $79.06 to WW Grainger Inc., a vendor based in Lake Forest, Illinois, on May 7, 2026. The contract calls for the delivery of two units of a Repair Kit Internal (material number 41J495, model TK143296931T) at a unit price of $39.53 per item. The period of performance extends from the award date through the scheduled completion date of May 12, 2026, with delivery to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska under free on board destination terms with freight prepaid.

The purchase order is issued by the University of Nebraska-Lincoln on behalf of the Board of Regents and is subject to the Standard Terms of Purchase maintained on the University's website. Payment terms are Net 30, and the University's tax-exempt status (federal identification number 05-8905401) applies to the transaction. The UNL Accounting Department in Lincoln, Nebraska serves as the billing address, and the vendor was required to acknowledge acceptance of the order within ten days of issuance.