4800141412.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141412
- Contract number
- 4800141412
- 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 Food Science & Technology department, with a tax-exempt status and billing address in Lincoln, Nebraska. The vendor and purchasing agency are both within the state of Nebraska, and the transaction is governed by the university's standard terms of purchase.
The purchase order details the procurement of two types of fuses: 4 units of 5LAX6 Fuse 3A 250V AC (priced at $3.04 each, totaling $12.16) and 2 units of 4XH44 Fuse 3A 250V AC (priced at $5.79 each, totaling $11.58). The total purchase order amount is $23.74, with payment terms set at Net 30. The delivery is scheduled for 09/15/2025, with the unloading point specified as 1901 North 21st Street in Lincoln, NE. The order is to be shipped F.O.B. destination, freight prepaid, and requires the purchase order number to be displayed on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 5LAX6 TK129711814T Fuse 3 A 250V AC Not 3.04 12.16
Your material number: 5LAX6 002 2 EA 4XH44 TK129711815T Fuse 3 A 250V AC Not 5.79 11.58
Your material number: 4XH44
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
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: 1901 North 21st Street
4800141412 / 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 23.74
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 .