Key Reel Stainless Steel and 2 more items

The University of Nebraska issued Purchase Order 4800208966 to WW Grainger Inc., a vendor based in Lake Forest, Illinois, on June 9, 2026. The contract, valued at $347.73, covers the delivery of three categories of supplies to the University of Nebraska-Lincoln's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. Performance is scheduled for completion by June 16, 2026, with payment terms established at Net 30 under F.O.B. Destination with freight prepaid.

The purchase order encompasses nine Key Reel Stainless Steel units at $14.55 each ($130.95 total), five Air Vent Covers at $40.89 each ($204.45 total), and one unit of Wasp and Hornet Killer at $12.33. These supplies support operational and facilities maintenance requirements for the University of Nebraska system. The University's tax-exempt status (number 05-8905401) applies to the transaction. The order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska's procurement website, with all deliveries required to include packing slips and the purchase order number for payment processing purposes.