4800141295.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141295
- Contract number
- 4800141295
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln to WW Grainger Inc, a vendor located in Lake Forest, Illinois. The purchase order is for the Eastern Nebraska Research & Extension Center, with a delivery destination in Ithaca, Nebraska. The document is dated 09/09/2025, with a specified delivery date of 09/15/2025, and includes the university's tax-exempt number 05-8905401.
The purchase order comprises two line items: a Safety Relief Valve (material number 3EEY4) priced at $145.07, and a Hex Key Set Tip Size (material number 15X002) priced at $18.26, totaling $163.33. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The unloading point is specified as Bryan R Desh, and 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 1 EA 3EEY4 TK129671003T Safety Relief Valve B 145.07 145.07
Your material number: 3EEY4 002 1 EA 15X002 TK129671004T Hex Key Set Tip Size 18.26 18.26
Your material number: 15X002
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:
EASTERN NE RESEARCH & EXT CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 09/15/2025
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: Bryan R Desh
4800141295 / 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 163.33
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 .