4800141853.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800141853
- Contract number
- 4800141853
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is for the University's Building Systems Maintenance department, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order details the procurement of various tools and safety equipment, including adjustable locations, hole saw, wire stripper, spade drill bit set, safety glasses, chemical-resistant gloves, digital pocket thermometer, precision Phillips screwdriver, scraper blade, and a straight claw hammer. The total order value is $539.76, with quantities ranging from 1 to 60 units per item. The order is set for delivery on 09/25/2025, with payment terms of Net 30 and F.O.B. destination. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 1VT70 TK129816438T Adjustable Locations 8.90 89.00
Your material number: 1VT70 002 2 EA 53WM45 TK129816439T Hole Saw Primary Mat 6.74 13.48
Your material number: 53WM45 003 2 EA 4A854 TK129816440T Wire Stripper Strippi 22.01 44.02
Your material number: 4A854 004 1 EA 5EEU2 TK129816441T Spade Drill Bit Set C 52.25 52.25
Your material number: 5EEU2 005 20 EA 4DY81 TK129816442T Safety Glasses Series 2.61 52.20
Your material number: 4DY81 006 60 EA 1RL41 TK129816443T Chemical Resistant Gl 1.57 94.20
Your material number: 1RL41 007 2 EA 5WX81 TK129816444T Digital Pocket Thermo 48.94 97.88
Your material number: 5WX81 008 3 EA 5LW58 TK129816445T Precision Phillips Sc 5.37 16.11
Your material number: 5LW58 009 6 EA 6R029 TK129816466T Scraper Blade Edge Ty 2.50 15.00
Your material number: 6R029 010 2 EA 5NAZ5 TK129816467T Straight Claw Hammer 32.81 65.62
Your material number: 5NAZ5
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: 09/25/2025
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
4800141853 / 09/11/2025 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 539.76
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.
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