4800130956.pdf
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- Attached to
- PO NE|4800130956
- Contract number
- 4800130956
- 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, IL. The purchase order is for the UNL City Utility Plant in Lincoln, Nebraska, and involves a procurement of various impact sockets. The document is dated 07/31/2025, with a delivery date of 08/06/2025, and includes a tax-exempt number (05-8905401) for the university.
The purchase order details eight line items of impact sockets, including standard and deep impact socket variants, with material numbers ranging from 61DL96 to 29AM08. The total purchase order value is $315.89, with individual socket prices ranging from $22.40 to $65.29. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as Justin Nieman, and the tracking number is FM-1039934. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, accessible via their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 61DL96 TK127553564T Standard Impact Sock 22.40 22.40
Your material number: 61DL96 002 1 EA 61DL99 TK127553565T Standard Impact Sock 26.77 26.77
Your material number: 61DL99 003 1 EA 61DM24 TK127553566T Deep Impact Socket S 37.69 37.69
Your material number: 61DM24 004 1 EA 61DM05 TK127553567T Standard Impact Sock 37.13 37.13
Your material number: 61DM05 005 1 EA 61DM25 TK127553568T Deep Impact Socket S 40.47 40.47
Your material number: 61DM25 006 1 EA 61DM30 TK127553569T Deep Impact Socket S 48.44 48.44
Your material number: 61DM30 007 1 EA 61DM06 TK127553570T Standard Impact Sock 37.70 37.70
Your material number: 61DM06 008 1 EA 29AM08 TK127553571T Impact Socket Socket 65.29 65.29
Your material number: 29AM08
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 08/06/2025
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: Justin Nieman Tracking Number: FM-1039934
4800130956 / 07/31/2025 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 315.89
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 .