4800138571.pdf
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- Attached to
- NE|4800138571
- Contract number
- 4800138571
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to WW Grainger Inc., headquartered in Lake Forest, Illinois. The purchase order is for the University's Nebraska Union City location and involves a procurement transaction between these two entities, with the University utilizing its tax-exempt status (05-8905401) for this purchase.
The purchase order details the acquisition of one robotic vacuum with a material number 811P81, priced at $3,773.16. The delivery is scheduled for 10/03/2025, with the unloading point specified as Jon T Shields - Suite 200. The transaction is governed by Net 30 payment terms, with the purchase order to be delivered F.O.B. destination and freight prepaid. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, which can be found at their website, and the total order amount is $3,773.16.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 811P81 TK129017316T Robotic Vacuum Vacuu 3,773.16 3,773.16
Your material number: 811P81
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 10/03/2025
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: Jon T Shields - Suite 200
4800138571 / 08/28/2025 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 3,773.16
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 .