4800145794.pdf
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- Attached to
- PO NE|4800145794
- Contract number
- 4800145794
- 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 UNL ENREC Facilities Operations, with a delivery destination in Mead, Nebraska, and is associated with a tax-exempt status under number 05-8905401.
The purchase order details two line items: 8 rectangular wastebaskets with material number 5W001, priced at $13.28 each, totaling $106.24, and 4 rectangular wastebaskets with material number 3U635, priced at $22.21 each, totaling $88.84. The total purchase order amount is $195.08, with a net 30 payment term and a delivery date of 10/02/2025. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid, and requires the purchase order number to be noted on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 8 EA 5W001 TK130700313T Wastebasket Rectangul 13.28 106.24
Your material number: 5W001 002 4 EA 3U635 TK130700314T Wastebasket Rectangul 22.21 88.84
Your material number: 3U635
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 ENREC FACILITIES OPERATIONS
929 COUNTY RD I
MEAD NE 68041
Delivery Date: 10/02/2025
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: Darren L Johnson
4800145794 / 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 195.08
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 .