9WJE4 TK144881719T Platform Truck Load C…

The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order valued at $10,450.00 to WW Grainger Inc., an Illinois-based vendor, on June 4, 2026. The contract encompasses the procurement of eleven Platform Truck Load C units (material number 9WJE4) at $950.00 per unit, with an anticipated completion date of July 2, 2026. The place of performance is UNL Building Systems Maintenance located at 942 North 22nd Street in Lincoln, Nebraska. Payment terms are Net 30, with shipment to be made Free on Board destination with freight prepaid.

This purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by separate agreement with the Board of Regents. The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documentation. The University of Nebraska, which holds tax-exempt status under Internal Revenue Service number 05-8905401, has authorized payment through Nebraska State Treasury warrants, with the university's accounting department serving as the billing address.