Hose Reel Air Oil Wa

The University of Nebraska-Lincoln issued a Purchase Order (PO 4800217570) to WW Grainger Inc., an Illinois-based vendor, for the procurement of one Hose Reel Air Oil unit (model 38L514 TK147024650T). The contract was awarded on July 14, 2026, with a total contract value of $1,204.53. The material is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of July 20, 2026. Payment terms are established at Net 30, with freight prepaid on a Free on Board (F.O.B.) destination basis and tax-exempt status applied under UNL's tax identification number.

This procurement is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless superseded by a specific vendor agreement. The contract represents a routine equipment acquisition with a brief performance period of six days between award and delivery. All invoices and supporting documentation must reference the purchase order number to facilitate timely payment processing. The designated department buyer contact is available at 402-472-2126, with Timothy A. Klein identified as the unloading point contact at the delivery location.