4800149046.pdf
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- Attached to
- PO NE|4800149046
- Contract number
- 4800149046
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state agency located in Nebraska, for goods to be procured from WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is specifically for the UNL Panhandle Research & Extension Center located in Scottsbluff, Nebraska, with the transaction involving state purchasing processes and tax-exempt procurement.
The purchase order details the procurement of 4 Radial Ball Bearings (material number 35HZ66) at a unit cost of $6.79, totaling $27.16. The order is set for delivery on 10/17/2025 to the UNL Panhandle Research & Extension Center, with the unloading point specified as the work room. The purchasing terms are Net 30, and the order is F.O.B. destination with freight prepaid. The document includes standard instructions that the purchase order number must appear on all related documentation, and it is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 35HZ66 TK131382239T Radial Ball Bearing 6.79 27.16
Your material number: 35HZ66
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 PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 10/17/2025
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: work room
4800149046 / 10/08/2025 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 27.16
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 .