4800149234.pdf
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- Attached to
- PO NE|4800149234
- Contract number
- 4800149234
- 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 Tractor Testing Lab, with a billing address in Lincoln, Nebraska. The vendor's contact information and the university's tax-exempt details are prominently displayed, indicating an institutional procurement transaction.
The purchase order covers five different types of round tubes, including carbon, aluminum, and alloy steel tubes, with individual line items ranging from $24.38 to $147.54. The total purchase order amount is $291.78, with a delivery date of 10/13/2025 to the BSEL Building. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the purchase order number must be referenced on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 869G66 TK131425578T ROUND TUBE CARBON DO 24.38 24.38
Your material number: 869G66
002 1 EA 869GD7 TK131425579T ROUND TUBE CARBON DO 147.54 147.54
Your material number: 869GD7
003 1 EA 869G56 TK131425580T ROUND TUBE CARBON DO 33.16 33.16
Your material number: 869G56 004 1 EA 786JU8 TK131425581T Aluminum Round Tube 49.99 49.99
Your material number: 786JU8 005 1 EA 786HC4 TK131425582T Alloy Steel Round Tu 36.71 36.71
Your material number: 786HC4
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 TRACTOR TESTING LAB
BSEL BUILDING
1925 N 37TH ST
LINCOLN NE 68583-0832
Delivery Date: 10/13/2025
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: Roger M Hoy
4800149234 / 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
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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 291.78
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 .