4800137544.pdf
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- Attached to
- PO NE|4800137544
- Contract number
- 4800137544
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc, a vendor located in Lake Forest, Illinois. The purchase order is for the University's Building Systems Maintenance department, with a delivery address in Lincoln, Nebraska. The transaction is tax-exempt under the number 05-8905401 and involves a purchase made through the Ariba P2P procurement system.
The purchase order comprises six line items of maintenance and safety equipment, including 2 manual grease guns ($127.36), 3 voltage detector alerts ($136.26), 24 coated ANSI/IS gloves ($81.36), 1 danger tag ($34.13), 2 utility knives ($11.62), and 4 adjustable locations ($35.04). The total purchase amount is $425.77, with payment terms of Net 30 and a delivery date of 09/09/2025. The order specifies F.O.B. destination with freight prepaid, and the unloading point is designated as Don L Wilson. The purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 6Y894 TK128950915T Manual Grease Gun Gre 63.68 127.36
Your material number: 6Y894 002 3 EA 2KU25 TK128950916T Voltage Detector Aler 45.42 136.26
Your material number: 2KU25 003 24 EA 4JU93 TK128950917T Coated Gloves ANSI/IS 3.39 81.36
Your material number: 4JU93 004 1 EA 6T895 TK128950918T Danger Tag Front Side 34.13 34.13
Your material number: 6T895 005 2 EA 4A803 TK128950919T Utility Knife Applica 5.81 11.62
Your material number: 4A803 006 4 EA 1VT70 TK128950920T Adjustable Locations 8.76 35.04
Your material number: 1VT70
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: 09/09/2025
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
4800137544 / 08/26/2025 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 425.77
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 .