Paper Towel Sheets P and 2 more items

The University of Nebraska, a state institution located in Nebraska, awarded a purchase order to WW Grainger Inc., a vendor based in Lake Forest, Illinois, for the delivery of janitorial and maintenance supplies. The contract, numbered 4800226476, was issued on August 18, 2026, with a total contract value of $335.66. The purchase order encompasses three distinct line items: twelve units of pleated air filter stock at $11.86 per unit totaling $142.32, one unit of Angel Soft Professional tissue at $81.36, and two units of paper towel sheets at $55.99 per unit totaling $111.98.

The place of performance is designated as UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of August 21, 2026, representing a three-day period of performance. Payment terms are established at Net 30, with freight prepaid and Free on Board destination shipping. The purchase order is governed by the University of Nebraska-Lincoln's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within ten days of the order date. All invoices and related documentation must reference the purchase order number 4800226476.