4800147023.pdf
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- Attached to
- NE|4800147023
- Contract number
- 4800147023
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc, located in Lake Forest, IL. The purchase order is for the UNL Building Systems Maintenance department, with a delivery destination in Lincoln, Nebraska. The vendor is identified by the number 139314, and the university is utilizing its tax-exempt status (05-8905401) for this transaction.
The purchase order details six line items of tools and equipment, including 7 dual-angle sanding spades (1PW27), 4 dual-angle sanding spades (1PW28), 2 tool bags (32PJ37), 2 jobber length drill bits (1NK11), 2 tongue and groove pliers (4CR40), and 1 utility blade (4A805). The total purchase order value is $484.93, with unit prices ranging from $7.13 to $124.23. The order is set for delivery on 10/07/2025, with payment terms of Net 30 and F.O.B. destination, freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Don L Wilson.
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Text version
Your ref.:ARIBA_P2P
001 7 EA 1PW27 TK130950399T Dual-Angle Sanding Sp 7.13 49.91
Your material number: 1PW27 002 4 EA 1PW28 TK130950400T Dual-Angle Sanding Sp 7.13 28.52
Your material number: 1PW28 003 2 EA 32PJ37 TK130950401T Tool Bag Bag Style W 45.81 91.62
Your material number: 32PJ37 004 2 EA 1NK11 TK130950402T Jobber Length Drill B 124.23 248.46
Your material number: 1NK11 005 2 EA 4CR40 TK130950403T Tongue and Groove Pli 22.40 44.80
Your material number: 4CR40 006 1 EA 4A805 TK130950404T Utility Blade Blade D 21.62 21.62
Your material number: 4A805
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: 10/07/2025
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
4800147023 / 09/30/2025 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 484.93
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 .