4800145773.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145774
- Contract number
- 4800145774
- 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 based in Lake Forest, Illinois. The purchase order is for the University's Building Systems Maintenance department, using the state's tax-exempt status (# 05-8905401) and involves a procurement transaction through the university's purchasing system.
The purchase order details five specific items: 2 Automatic Float Drains, 1 Mesh Laundry Bag, 2 Wire Strippers, 2 Lineman's Pliers, and 1 Filter-Regulator, with a total order value of $383.29. The goods are to be delivered to UNL Building Systems Maintenance by 10/09/2025, with F.O.B. destination and freight prepaid. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is identified by the purchase order number 4800145773, dated 09/25/2025, with a contact person from the Dept Buyer reachable at 402-472-2126.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145774.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA 6B251 TK130711904T Automatic Float Drain 42.83 85.66
Your material number: 6B251 002 1 EA 38VA14 TK130711905T Laundry Bags Mesh La 85.99 85.99
Your material number: 38VA14 003 2 EA 4A855 TK130711906T Wire Stripper Strippi 22.14 44.28
Your material number: 4A855 004 2 EA 4A837 TK130711907T Linemans Plier Insula 45.25 90.50
Your material number: 4A837 005 1 EA 4ZK90 TK130711908T Filter-Regulator Filt 76.86 76.86
Your material number: 4ZK90
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: 10/09/2025
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
4800145773 / 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 383.29
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 .