4800150472.pdf
PDF 22 KB Posted
- Attached to
- NE|4800150472
- Contract number
- 4800150472
- 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 UNL Chemistry department and is associated with a tax-exempt account (#05-8905401). The transaction is governed by the university's standard terms of purchase and will be processed through the UNL Purchasing department, with contact information provided as 402-472-2126.
The purchase order details the procurement of 2 units of Paper Towel Sheets, with a unit cost of $68.41, resulting in a total order value of $136.82. The delivery is scheduled for 10/21/2025, with the unloading point specified as 403 Hamilton H Olupathage. The order includes standard shipping terms of Net 30 and F.O.B. destination, with freight prepaid. The material is identified by the reference number ARIBA_P2P and Grainger's material number 5UWN4. The purchase order emphasizes that all invoices, packages, and related documents must include the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 5UWN4 TK131772097T Paper Towel Sheets Si 68.41 136.82
Your material number: 5UWN4
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton H Olupathage
4800150472 / 10/14/2025 Contact Person/Telephone
UNL Purchasing / 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 136.82
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 .