4800145732.pdf
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- Attached to
- PO NE|4800145732
- Contract number
- 4800145732
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc, a vendor located in Lake Forest, Illinois. The purchase order is for the UNL Selleck Quadrangle Food location, with a tax-exempt status under number 05-8905401. The document is dated 09/25/2025 and includes a purchase order number of 4800145732.
The purchase order is for 3 units of a chemical-resistant item (material number 497D75), with a unit cost of $17.78, totaling $53.34. The delivery is scheduled for 09/29/2025 to 600 N 15th St in Lincoln, NE, with the specific unloading point being Julie A Norton at 7107 Selle. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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| File | Type | Posted |
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| 4800145730.pdf |
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Text version
Your ref.:ARIBA_P2P
001 3 EA 497D75 TK130695506T Chemical Resistant G 17.78 53.34
Your material number: 497D75
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 SELLECK QUADRANGLE FOOD
600 N 15TH ST
LINCOLN NE 68588-0621
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: Julie A Norton 7107 Selle
4800145732 / 09/25/2025 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 53.34
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 .