4800130304.pdf
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- Attached to
- PO NE|4800130304
- Contract number
- 4800130304
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is identified by the number 4800130304, dated 07/29/2025, and is for the UNL Facilities Management and Planning (FMP) Custodial Services department.
The purchase order covers four line items of hardware and maintenance supplies: 3 sheet metal screws at $5.01 each, 8 tile drill bits at $22.76 each, 2 double-sided tapes at $19.85 each, and 2 flat washers at $15.76 each, totaling $268.33. The order is set for delivery on 08/08/2025 to the UNL FMP Custodial Services location at 942 N 22 St in Lincoln, NE. The purchasing terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 1LY70 TK127417159T Sheet Metal Screw Hea 5.01 15.03
Your material number: 1LY70 002 8 EA 1ELF5 TK127417160T Tile Drill Bit 1/4 in 22.76 182.08
Your material number: 1ELF5 003 2 EA 15C281 TK127417161T Tape Type Double-Sid 19.85 39.70
Your material number: 15C281 004 2 EA 6RPN7 TK127417162T Flat Washer Flat Wash 15.76 31.52
Your material number: 6RPN7
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 08/08/2025
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: Eddie E Kearney
4800130304 / 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 268.33
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 .