Instant Adhesive Adhe and 1 more item

The University of Nebraska-Lincoln, acting on behalf of the Board of Regents of the University of Nebraska, awarded a purchase order (Contract No. 4800230149) to WW Grainger Inc., located in Lake Forest, Illinois, with an effective date of September 1, 2026, and a scheduled completion date of September 15, 2026. The total contract value is $237.80. The purchase order is for the delivery of industrial supplies consisting of 84 units of chemical-resistant gloves (Material Number 826XG0) at $2.73 per unit and 4 units of instant adhesive (Material Number 3EHP6) at $2.12 per unit. Delivery is scheduled for September 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.

The contract terms include Net 30 payment with Free on Board (FOB) Destination, requiring the vendor to prepay freight charges. WW Grainger Inc. is required to acknowledge acceptance of the purchase order within 10 days and must include packing slips with all shipments, displaying the purchase order number on all packages, invoices, and related documentation to facilitate prompt payment processing. As a state institution, the University of Nebraska-Lincoln is exempt from sales tax under Tax Exempt Number 05-8905401.