4800141873.pdf
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- Attached to
- PO NE|4800141873
- Contract number
- 4800141873
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to WW Grainger Inc, located in Lake Forest, IL. The purchase order is for the University's Facilities Management & Planning department and is associated with a tax-exempt procurement (Tax Exempt #05-8905401) with a delivery destination in Kearney, Nebraska.
The purchase order includes eight line items totaling $233.57, consisting of various hardware and technical components such as fuses, cable ties, rivet nut systems, mandrel/nosepiece sets, machine screws, and key blanks. The order specifies quantities for each item, with delivery scheduled for 09/16/2025. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. 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 standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 1BZ08 TK129818088T Fuse 3 1/2 A 250V AC 7.38 22.14
Your material number: 1BZ08 002 1 EA 36J146 TK129818089T Cable Tie Standard A 11.26 11.26
Your material number: 36J146 003 1 EA 5NNR9 TK129818090T Rivet Nut System of M 13.68 13.68
Your material number: 5NNR9 004 1 EA 5NNN4 TK129818091T Rivet Nut System of M 10.28 10.28
Your material number: 5NNN4 005 1 EA 1CJN1 TK129818092T Mandrel/Nosepiece Set 12.93 12.93
Your material number: 1CJN1 006 1 EA 31JV36 TK129818093T Machine Screw Head T 7.83 7.83
Your material number: 31JV36 007 1 EA 3AWN2 TK129818094T Machine Screw Head Ty 5.84 5.84
Your material number: 3AWN2 008 3 EA 12Z012 TK129818095T Key Blank Material N 49.87 149.61
Your material number: 12Z012
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:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
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: Randy L Slaymaker
4800141873 / 09/11/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 233.57
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 .