4800145440.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145440
- Contract number
- 4800145440
- 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 City Utility Plant in Lincoln, Nebraska, with a tax-exempt status under ID #05-8905401. The vendor, Grainger, will deliver the items to the specified utility plant location.
The purchase order includes two line items: 1 unit of Oil (12 Quarts, material number 26DV63) priced at $541.91, and 2 units of Filter Element Only (material number 22NN89) priced at $18.55 each, totaling $37.10. The total purchase order amount is $579.01, with delivery scheduled for 09/29/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The unloading point is specified as Justin Nieman, and the tracking number is FM-1054758. The purchase order is governed by the University of Nebraska's standard terms of purchase.
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| File | Type | Posted |
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Text version
Your ref.:ARIBA_P2P
001 1 EA 26DV63 TK130612382T Oil 12 QuartsPK12 Se 541.91 541.91
Your material number: 26DV63 002 2 EA 22NN89 TK130612383T Filter Element Only 18.55 37.10
Your material number: 22NN89
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 09/29/2025
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: Justin Nieman Tracking Number: FM-1054758
4800145440 / 09/24/2025 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 579.01
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 .