4800149342.pdf
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- Attached to
- PO NE|4800149342
- Contract number
- 4800149342
- 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, Illinois. The purchase order is for the University's Building Systems Maintenance department, with a delivery address in Lincoln, Nebraska. The transaction is identified by the purchase order number 4800149342, dated 10/09/2025, and the university is using its tax-exempt status (05-8905401) for this procurement.
The purchase order comprises six line items totaling $408.79, including disposable gloves, compressed air regulators, stainless steel key reels, chemical-resistant gloves, AAA high-performance batteries, and wasp and hornet killer. The order specifies quantities ranging from 1 to 24 units per item, with unit prices varying from $1.57 to $88.74. The delivery is scheduled for 10/23/2025, with the unloading point designated as Don L Wilson. The terms of sale are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1RL58 TK131524234T Disposable Gloves Acc 12.08 12.08
Your material number: 1RL58 002 2 EA 55CR25 TK131524235T Compressed Air Regul 88.74 177.48
Your material number: 55CR25 003 10 EA 1PGP6 TK131524236T Key Reel Stainless St 13.69 136.90
Your material number: 1PGP6 004 24 EA 1RL39 TK131524237T Chemical-Resistant Gl 1.57 37.68
Your material number: 1RL39 005 4 EA 5LE25 TK131524238T Battery AAA High Perf 8.05 32.20
Your material number: 5LE25 006 1 EA 4HK60 TK131524239T Wasp and Hornet Kille 12.45 12.45
Your material number: 4HK60
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: 10/23/2025
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
4800149342 / 10/09/2025 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 408.79
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 .