4800145951.pdf
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- Attached to
- PO NE|4800145953
- Contract number
- 4800145953
- 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 UNL Beadle Supply Center, with a tax-exempt status and a specific billing address within the University's Accounting Department.
The purchase order comprises five line items of mechanical parts and kits, including a Fill Plug Kit, Hydraulic OilMag, Drain Plug Kit, Valve Rod Kit, and Steel Ball. The total purchase amount is $49.64, with individual item costs ranging from $0.73 to $22.76. The delivery is scheduled for 10/01/2025, with the unloading point specified as E119 RM-RECEIVING ROOM. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with a tracking number of BENCH LIFT 4800145951, issued on 09/25/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 46H831 TK130744028T Fill Plug Kit 0.85 0.85
Your material number: 46H831 002 1 EA 49EN98 TK130744029T Hydraulic OilMag 1 A 22.76 22.76
Your material number: 49EN98 003 1 EA 46H684 TK130744030T Drain Plug Kit 13.46 13.46
Your material number: 46H684 004 1 EA 46H687 TK130744031T Valve Rod Kit 11.84 11.84
Your material number: 46H687 005 1 EA 46H686 TK130744032T Steel Ball 0.73 0.73
Your material number: 46H686
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 RM-RECEIVING ROOM Tracking Number: BENCH LIFT
4800145951 / 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 49.64
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 .