4800130105.pdf
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- Attached to
- PO NE|4800130105
- Contract number
- 4800130105
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800130105) issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc., a vendor located in Lake Forest, IL. The purchase order is dated 07/29/2025, with a delivery date of 08/12/2025, and is intended for the UNL Building Systems Maintenance department in Lincoln, NE. The university is utilizing its tax-exempt status (Tax Exempt #05-8905401) for this transaction.
The purchase order covers four line items of maintenance and construction supplies: 2 Torpedo Level Numbers at $12.24 each, 3 Caulk Gun Thrust Rats at $18.24 each, 24 Chemical Resistant Gloves at $2.10 each, and 1 Gasket-Making Tape at $118.73. The total purchase order amount is $248.33, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Don L Wilson, and the contact for the purchase is listed as the Department Buyer, reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4MRW9 TK127385039T Torpedo Level Number 12.24 24.48
Your material number: 4MRW9 002 3 EA 13J317 TK127385040T Caulk Gun Thrust Rat 18.24 54.72
Your material number: 13J317 003 24 EA 6JF98 TK127385041T Chemical Resistant Gl 2.10 50.40
Your material number: 6JF98 004 1 EA 40E312 TK127385042T Gasket-Making Tape S 118.73 118.73
Your material number: 40E312
Vendor: 139314
WW GRAINGER INC
GRAINGER
100 GRAINGER PARKWAY
LAKE FOREST IL 60045
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 08/12/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Don L Wilson
4800130105 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 248.33
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .