4800130665.pdf
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- Attached to
- PO NE|4800130665
- Contract number
- 4800130665
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc, located in Lake Forest, Illinois. The purchase order is for the UNL Natural Resources Business Center, with a tax-exempt status under ID #05-8905401, and involves a procurement transaction for specific equipment components.
The purchase order covers three line items: 12 units of a Float Valve Assembly (unit cost $37.61), 12 units of a Float Ball Polyethylene (unit cost $4.63), and 12 units of a Fully Threaded Rod M (unit cost $2.22), totaling $533.52. The delivery is scheduled for 08/04/2025, with freight prepaid and delivered to 522 Hardin Hall in Lincoln, NE. The payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase. The unloading point is designated as Lindsey K Chizinski, with a department buyer contact number of 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 803HK8 TK127484030T Float Valve Assembly 37.61 451.32
Your material number: 803HK8 002 12 EA 4DMF7 TK127484031T Float Ball Polyethyle 4.63 55.56
Your material number: 4DMF7 003 12 EA 10W731 TK127484032T Fully Threaded Rod M 2.22 26.64
Your material number: 10W731
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 NATURAL RESOURCES BUSINESS CENTER
522 HARDIN HALL
3310 HOLDREGE
LINCOLN NE 68583-0972
Delivery Date: 08/04/2025
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: Lindsey K Chizinski Tracking Number: recirc sys
4800130665 / 07/30/2025 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 533.52
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 .