Purchase order 4800207312

The University of Nebraska-Lincoln issued Purchase Order 4800207312 to WW Grainger Inc., a vendor based in Lake Forest, Illinois, on June 3, 2026. The contract, valued at $41.61, covers the procurement of three insulated shipping containers (material number 12F381, item number TK144745718T) at a unit price of $13.87 each. The period of performance extends from the award date of June 3, 2026, through the scheduled delivery date of June 10, 2026.

Delivery is designated for the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on a Free on Board (F.O.B.) destination basis. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 days. The university applied its tax-exempt status (number 05-8905401) to the transaction, and the vendor is required to acknowledge acceptance within ten days while including the purchase order number on all related documentation.