4800147588.pdf
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- Attached to
- PO NE|4800147588
- Contract number
- 4800147588
- 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, NE. The document is numbered 4800147588 and dated 10/02/2025, with a planned delivery date of 10/09/2025.
The purchase order covers nine line items of safety and maintenance supplies, including 4 voltage detectors, 36 chemical-resistant gloves, 72 coated gloves (across three different types), 3 flashlight batteries, 2 barricade tapes, 2 folding safety cones, and 1 gasket-making tape. The total order value is $688.94, with unit prices ranging from $1.57 to $118.73. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 2KU25 TK131113889T Voltage Detector Aler 44.42 177.68
Your material number: 2KU25 002 36 EA 1RL42 TK131113890T Chemical-Resistant Gl 1.57 56.52
Your material number: 1RL42 003 24 EA 4JU94 TK131113891T Coated Gloves ANSI/IS 3.66 87.84
Your material number: 4JU94 004 24 EA 4JU92 TK131113892T Coated Gloves ANSI/IS 3.66 87.84
Your material number: 4JU92 005 24 EA 4JU93 TK131113893T Coated Gloves ANSI/IS 3.66 87.84
Your material number: 4JU93 006 3 EA 32ZN12 TK131113894T Flashlight Battery C 6.69 20.07
Your material number: 32ZN12 007 2 EA 4A416 TK131113895T Barricade Tape Color 11.72 23.44
Your material number: 4A416 008 2 EA 4WLY2 TK131113896T Folding Safety Cone N 14.49 28.98
Your material number: 4WLY2 009 1 EA 40E312 TK131113897T Gasket-Making Tape S 118.73 118.73
Your material number: 40E312
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
4800147588 / 10/02/2025 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 688.94
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.
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