FY27 Grainger - invoice 9027994327.pdf

This is an invoice issued by Grainger, a supplier, to the State of Idaho Division of Lukdeman Developmental Center. The invoice documents a purchase order transaction between Grainger (vendor located in Alsip, Illinois) and the state agency, with the order being received and processed by Eddie Camilli at the Lukdeman Developmental Center facility in Park Forest, Illinois.

The invoice covers the purchase of five portable air conditioning units, model H530M, each measuring 300 square feet with black manufacturer finish, at a unit price of $1,251.15 per unit for a total contract amount of $6,255.75. The invoice is dated July 31, 2026, with a due date of August 30, 2026, and payment terms are net 30 days in U.S. dollars. The purchase order number is 1593486142, and invoices can be paid online through Grainger's invoicing system or by mailing payment to the remittance address in Palatine, Illinois.