4800147193.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147193
- Contract number
- 4800147193
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 identified by the number 4800147193 and dated 10/01/2025, with a delivery date of 10/15/2025.
The purchase order is for one (1) Reusable Glass Syringe, with a unit cost and total cost of $17.88. The item will be delivered to the UNL Scott Engineering Center, with the unloading point specified as SEC C190EE. The terms of sale are Net 30, and the purchase is F.O.B. destination, with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
View the file
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 1 EA 19G360 TK130995671T Reusable Glass Syrin 17.88 17.88
Your material number: 19G360
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 SCOTT ENGINEERING CTR
844 N 16TH ST
LINCOLN NE 68588-0657
Delivery Date: 10/15/2025
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: SEC C190EE , Nirupam Aich
4800147193 / 10/01/2025 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 17.88
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 .