4800148574.pdf
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- Attached to
- PO NE|4800148574
- Contract number
- 4800148574
- 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 4800148574 and dated 10/07/2025, with a specified delivery date of 10/21/2025 to the UNL Building Systems Maintenance department.
The purchase order details nine line items of various maintenance and safety equipment, including a submersible sump pump, folding hex/torx keys, chemical-resistant gloves, sleeve coupling inserts, putty knife blades, filter elements, and tape measures. The total order value is $1,344.68, with individual item quantities ranging from 1 to 60 units and unit prices from $0.42 to $666.24. The transaction is governed by Net 30 payment terms, F.O.B. destination, and the University of Nebraska's standard terms of purchase. The order is tax-exempt under number 05-8905401, with the unloading point specified as Don L Wilson.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2P551 TK131354900T Submersible Sump Pump 666.24 666.24
Your material number: 2P551 002 2 EA 4RB82 TK131354901T Folding Hex/Torx Key 36.24 72.48
Your material number: 4RB82 003 60 EA 4AD34 TK131354902T Chemical-Resistant Gl 3.08 184.80
Your material number: 4AD34 004 48 EA 1RL40 TK131354903T Chemical-Resistant Gl 1.57 75.36
Your material number: 1RL40 005 2 EA 32ZP64 TK131354904T Sleeve Coupling Inse 34.54 69.08
Your material number: 32ZP64 006 2 EA 5LL95 TK131354905T Putty Knife Blade Edg 9.05 18.10
Your material number: 5LL95 007 36 EA 4T469 TK131354906T Chemical Resistant Gl 0.42 15.12
Your material number: 4T469 008 7 EA 1R417 TK131354907T Filter Element Elemen 24.92 174.44
Your material number: 1R417 009 2 EA 5HL16 TK131354908T Tape Measure Features 34.53 69.06
Your material number: 5HL16
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: 10/21/2025
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
4800148574 / 10/07/2025 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 1,344.68
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 .