19YY60 TK150301107T Aerosol Duster Recom…

The University of Nebraska, acting through its Board of Regents, awarded a purchase order (PO 4800231031) to WW Grainger Inc., an Illinois-based vendor, on September 3, 2026. The contract covers the procurement of two units of Aerosol Duster Recom (material number 19YY60, product number TK150301107T) at a unit price of $43.69, for a total contract value of $87.38. The performance period spans from the award date of September 3, 2026, through the scheduled delivery date of September 10, 2026. Delivery is designated for University of Nebraska-Lincoln General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid under F.O.B. destination terms.

Payment terms are established as Net 30 through the Nebraska State Treasury, with the university's tax-exempt status (05-8905401) applied to the transaction. The vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. The award is governed by the Standard Terms of Purchase at the University of Nebraska.