4800151077.pdf
PDF 24 KB Posted
- Attached to
- NE|4800151077
- Contract number
- 4800151077
- 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 Building Systems Maintenance department, with a tax-exempt status and billing address in Lincoln, Nebraska. The vendor number for Grainger is 139314, and the purchase order is dated 10/16/2025 with a delivery date of 10/23/2025.
The purchase order includes four line items: 1 Gasket-Making Tape S at $118.73, 12 Chemical-Resistant Gloves at $2.10 each (totaling $25.20), 5 Key Reel Stainless Steel items at $13.69 each (totaling $68.45), and 12 additional Chemical-Resistant Gloves at $3.08 each (totaling $36.96). The total purchase order amount is $249.34, with payment terms of Net 30. The order is governed by the Standard Terms of Purchase found on the University of Nebraska's website, and all shipments are to be made F.O.B. destination, freight prepaid, with unloading to be handled by Don L Wilson.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 40E312 TK131900285T Gasket-Making Tape S 118.73 118.73
Your material number: 40E312 002 12 EA 6JF98 TK131900286T Chemical-Resistant Gl 2.10 25.20
Your material number: 6JF98 003 5 EA 1PGP6 TK131900287T Key Reel Stainless St 13.69 68.45
Your material number: 1PGP6 004 12 EA 4AD34 TK131900288T Chemical-Resistant Gl 3.08 36.96
Your material number: 4AD34
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
4800151077 / 10/16/2025 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 249.34
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 .