4800145181.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145187
- Contract number
- 4800145187
- 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 headquartered in Lake Forest, Illinois. The purchase order is identified by the number 4800145181, dated 09/23/2025, and involves a transaction between the university's Accounting Department and the vendor.
The purchase order is for one unit of an ink/toner product, specifically referenced as "Ink/Toner Color Blac" with material number 155M46, priced at $117.86. The delivery is scheduled for 10/03/2025 to the UNL TLTE location at 59 Henz, 840 N 14th St in Lincoln, NE. The purchase terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under number 05-8905401, and the unloading point is designated as 230 CPEH.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 155M46 TK130552407T Ink/Toner Color Blac 117.86 117.86
Your material number: 155M46
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 TLTE
59 HENZ
840 N 14TH ST
LINCOLN NE 68588-0233
Delivery Date: 10/03/2025
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: 230 CPEH
4800145181 / 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 117.86
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 .