4CJ75 TK148023064T Paper Towel Sheets Si…

WW Grainger Inc., based in Lake Forest, Illinois, was awarded a purchase order by the University of Nebraska-Lincoln on July 29, 2026, for the supply of paper towel sheets. The contract, designated as Purchase Order 4800221515, carries a total value of $100.92 and is classified as a Purchase Order contract type. The place of performance is University of Nebraska-Lincoln General Receiving, located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with a scheduled delivery date of August 3, 2026.

The purchase order specifies the delivery of three units of Paper Towel Sheets (material number 4CJ75, item number TK148023064T) at a unit price of $33.64 per unit. The contract terms include Free on Board (F.O.B.) destination with freight prepaid, Net 30 payment terms, and are governed by the University of Nebraska's Standard Terms of Purchase. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The University of Nebraska's tax-exempt status number is 05-8905401.