Main Brush For Vacuum

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800230694 to WW Grainger Inc. on September 2, 2026, for the procurement of vacuum maintenance supplies. The contract covers two main brush units for vacuum equipment, identified by material number 433MY6, at a unit price of $63.01 each, for a total contract value of $126.02. Delivery is scheduled for September 9, 2026, to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The order is placed in accordance with Nebraska state procurement regulations and the University of Nebraska Board of Regents' Standard Terms of Purchase.

Performance of this purchase order is governed by Net 30 payment terms with freight prepaid under Free on Board (FOB) Destination conditions. WW Grainger Inc., the prime contractor based in Lake Forest, Illinois, is required to acknowledge acceptance of the order within 10 days of issuance. All invoices and packing slips must reference the purchase order number 4800230694 to facilitate prompt payment processing by UNL's Accounting Department. The completion date of September 9, 2026, aligns with the scheduled delivery window for the contracted supplies.