4800144956.pdf
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- Attached to
- PO NE|4800144961
- Contract number
- 4800144961
- 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, Illinois. The purchase order is for the UNL Building Systems Maintenance department, with a delivery address in Lincoln, Nebraska. The document is dated 09/23/2025, with a specified delivery date of 10/07/2025, and includes a tax-exempt number for the university.
The purchase order covers multiple items, primarily safety and maintenance supplies, including chemical-resistant gloves, disposable gloves, batteries, a condensate removal pump, and lens cleaning tissues. The total order value is $643.09, with quantities ranging from 1 to 48 units per item. The pricing is based on unit costs, with items priced from $0.42 to $198.61 per unit. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase order is to be delivered F.O.B. destination, with unloading to be handled by Don L Wilson at the specified address.
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Text version
Your ref.:ARIBA_P2P
001 36 EA 826XF9 TK130499139T Chemical Resistant G 1.91 68.76
Your material number: 826XF9 002 1 EA 1RL58 TK130499140T Disposable Gloves Acc 12.08 12.08
Your material number: 1RL58 003 2 EA 5LE24 TK130499141T Battery 9V Premium Ca 16.47 32.94
Your material number: 5LE24 004 24 EA 4T469 TK130499142T Chemical Resistant Gl 0.42 10.08
Your material number: 4T469 005 24 EA 6JF98 TK130499143T Chemical Resistant Gl 2.10 50.40
Your material number: 6JF98 006 1 EA 2GZG4 TK130499144T Condensate Removal Pu 198.61 198.61
Your material number: 2GZG4 007 5 EA 2AR69 TK130499145T Lens Cleaning Tissues 12.62 63.10
Your material number: 2AR69 008 48 EA 1RL40 TK130499166T Chemical Resistant Gl 1.57 75.36
Your material number: 1RL40 009 24 EA 4JU93 TK130499167T Coated Gloves ANSI/IS 3.66 87.84
Your material number: 4JU93 010 12 EA 4JU94 TK130499168T Coated Gloves ANSI/IS 3.66 43.92
Your material number: 4JU94
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: 10/07/2025
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
4800144956 / 09/23/2025 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 643.09
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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