Permanent Marker Black and 1 more item

The University of Nebraska-Lincoln issued a purchase order (PO 4800209323) to WW Grainger Inc. on June 10, 2026, for the procurement of permanent black markers. The contract consists of two line items: one unit of material number 1JU55 at $35.94 and one unit of material number 5TCE4 at $17.49, for a total contract value of $53.43. The period of performance extends from the award date of June 10, 2026, through the anticipated completion date of June 15, 2026. Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at E119 Beadle Center Rojas.

The contract is governed by the Standard Terms of Purchase referenced by the University of Nebraska, unless superseded by a separate agreement with the Board of Regents. Payment terms are Net 30, with freight prepaid on a Free on Board Destination basis. The University's tax-exempt status number (05-8905401) is referenced on the purchase order, and payment will be processed through the Nebraska State Treasury. WW Grainger Inc. is located in Lake Forest, Illinois, and serves as the prime contractor for this procurement.