4800147672.pdf
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- Attached to
- PO NE|4800147672
- Contract number
- 4800147672
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is for the University's Facilities Management & Planning department and involves a state procurement transaction under Nebraska's tax-exempt status.
The purchase order covers a single line item: one Actuator Cartridge (material number 2XU56) priced at $27.22. The order is dated 10/02/2025 with a delivery date of 10/06/2025, and includes Net 30 payment terms. The unloading point is specified as Randy L Slaymaker, and the delivery destination is UNK Facilities Management & Planning at 2501 19th Avenue in Kearney, Nebraska. The purchase is governed by the University of Nebraska's standard terms of purchase, with the total order amount matching the single line item at $27.22.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2XU56 TK131114071T Actuator Cartridge As 27.22 27.22
Your material number: 2XU56
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:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 10/06/2025
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: Randy L Slaymaker
4800147672 / 10/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 27.22
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 .