4800145557.pdf
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- Attached to
- PO NE|4800145558
- Contract number
- 4800145558
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 UNL Abel/Sandoz Maintenance department, with the unloading point specified as Ryan S Wilson Abel Maintenance.
The purchase order is for 5 units of a Hard Start Kit Capacitor, with a material number 4E240, at a unit cost of $17.46, totaling $87.30. The delivery is scheduled for 10/01/2025, with F.O.B. destination terms and Net 30 payment terms. The order is tax-exempt under number 05-8905401, and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The purchase order is governed by the university's standard terms of purchase, which can be found at their specified web address.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 4E240 TK130603703T Hard Start Kit Capaci 17.46 87.30
Your material number: 4E240
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 ABEL/SANDOZ MAINTENANCE
ABEL HALL ABEL DOCK
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 10/01/2025
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: Ryan S Wilson Abel Mainte
4800145557 / 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 87.30
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 .