784GN7 TK148764235T Spray Paint Opacity

The University of Nebraska-Lincoln issued Purchase Order 4800224387 to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for the procurement of spray paint supplies. The contract, valued at $32.55, calls for delivery of three units of Spray Paint Opacity (Material Number 784GN7) at a unit price of $10.85 per unit. The award was executed on August 11, 2026, with a completion date of August 12, 2026, establishing an expedited delivery timeline. The goods are to be delivered Free on Board Destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699 under Net 30 payment terms.

This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with the University's tax-exempt status (Number 05-8905401) applying to the transaction. The contract requires vendor acknowledgment within 10 days of the order date, with all invoices and supporting documentation to reference the purchase order number for payment processing. The procurement falls within the State of Nebraska and represents a routine supplies acquisition by the University's facilities or operations department.