Electrical Box Cover and 2 more items

The University of Nebraska-Lincoln issued Purchase Order 4800209841 to WW Grainger Inc., a vendor headquartered in Lake Forest, Illinois, on June 11, 2026. The contract, valued at $314.20, covers the procurement of three electrical and plumbing supply items: 100 units of polyvinyl chloride (PVC) tee body material at $1.30 per unit; 50 electrical box covers at $1.67 per unit; and one twist-on wire connector at $100.70. Delivery is scheduled for completion on June 19, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading performed at HSS Maintenance.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid. The Accounting Department serves as the billing entity, with the Department Buyer identified as the primary contract contact. WW Grainger Inc. is required to acknowledge acceptance of the purchase order within 10 days of issuance and must reference the purchase order number on all packages, invoices, and packing slips to facilitate timely payment processing.