4800141155.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141155
- Contract number
- 4800141155
- 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 Building Systems Maintenance department, with a billing address in Lincoln, Nebraska. The document is dated 09/09/2025, with a delivery date of 09/16/2025, and includes a tax-exempt number (05-8905401) for the university.
The purchase order details five line items of various maintenance and repair supplies, including chemical-resistant gloves, a sleeve coupling insert, painters tool blades, and air vents. The total purchase amount is $462.44, with individual item quantities ranging from 1 to 48 units. The pricing terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Don L Wilson, and the order is to be delivered to 942 N 22nd St in Lincoln, NE. The purchase is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 48 EA 1RL40 TK129663958T Chemical Resistant Gl 1.57 75.36
Your material number: 1RL40 002 12 EA 1RL39 TK129663959T Chemical Resistant Gl 1.57 18.84
Your material number: 1RL39 003 1 EA 32ZP64 TK129663960T Sleeve Coupling Inse 34.54 34.54
Your material number: 32ZP64 004 5 EA 24Z419 TK129663961T Painters Tool Blade 9.70 48.50
Your material number: 24Z419 005 8 EA 46A963 TK129663962T Air Vent Air Vent Co 35.65 285.20
Your material number: 46A963
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: 09/16/2025
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
4800141155 / 09/09/2025 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 462.44
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 .