Wax Ring Wax and 8 more items

The University of Nebraska-Lincoln issued a Purchase Order (PO) to WW Grainger Inc. on June 11, 2026, for the delivery of plumbing and maintenance supplies totaling $529.13. The contract was completed with a delivery date of June 19, 2026. The place of performance is the University of Nebraska-Lincoln General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. WW Grainger Inc., headquartered in Lake Forest, Illinois, serves as the prime contractor for this procurement, which falls under Nebraska state procurement regulations and the Board of Regents of the University of Nebraska governance structure.

The purchase order encompasses nine line items of plumbing and facilities maintenance supplies, including wax rings (25 units), acrylic latex sealant (5 units), adhesion compound to steel (2 units), disposable gloves (5 units), O-ring packages, gaskets, friction rings, and vacuum breaker kits (10 units). Payment terms are Net 30, with F.O.B. Destination shipping terms and freight prepaid by the vendor. The university's tax exempt status (number 05-8905401) is applicable to this procurement, and the purchase order number must appear on all invoices and related documentation to facilitate payment processing.