4800152081.pdf
PDF 39 KB Posted
- Attached to
- NE|4800152081
- Contract number
- 4800152081
- 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 dated 10/21/2025 with the number 4800152081, and is specifically for the UNL Building Systems Maintenance department. The vendor will deliver the goods to 942 N 22nd St in Lincoln, NE 68588-0835, with a specified delivery date of 11/04/2025.
The purchase order includes 14 line items of various maintenance and operational supplies, such as filter-regulators, painters tool blades, steam trap applications, chemical-resistant gloves, disconnects, pressure gauges, ball bearings, hole saws, caulk guns, trash bags, and telescopic mop handles. The total purchase order value is $2,583.34, with individual item quantities ranging from 1 to 60 units. The order has net 30 payment terms and is tax-exempt under number 05-8905401. The purchase 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 5 EA 4ZK90 TK132129244T Filter-Regulator Filt 76.86 384.30
Your material number: 4ZK90 002 5 EA 24Z419 TK132129245T Painters Tool Blade 9.70 48.50
Your material number: 24Z419 003 2 EA 4NU59 TK132129246T Steam Trap Applicatio 299.07 598.14
Your material number: 4NU59 004 1 EA 6YE60 TK132129247T Dry Wipe Wipe Type Ge 143.85 143.85
Your material number: 6YE60 005 48 EA 1RL40 TK132129248T Chemical-Resistant Gl 1.57 75.36
Your material number: 1RL40 006 60 EA 1RL41 TK132129249T Chemical-Resistant Gl 1.57 94.20
Your material number: 1RL41 007 4 EA 5X425 TK132129250T Female Disconnect Con 123.76 495.04
Your material number: 5X425 008 4 EA 4FMC6 TK132129251T Commercial Pressure G 13.48 53.92
Your material number: 4FMC6 009 3 EA 5Z777 TK132129252T Air/Liquid Bypass Val 99.99 299.97
Your material number: 5Z777 010 4 EA 6L025 TK132129253T Radial Ball Bearing B 17.15 68.60
Your material number: 6L025 011 2 EA 53WM45 TK132129254T Hole Saw Primary Mat 6.74 13.48
Your material number: 53WM45 012 2 EA 13J317 TK132129255T Caulk Gun Thrust Rat 18.94 37.88
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: 11/04/2025
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
4800152081 / 10/21/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 13J317 013 2 EA 5AU51 TK132129256T Trash Bag Capacity 42 19.37 38.74
Your material number: 5AU51 014 6 EA 421W98 TK132129257T Telescopic Mop Handl 38.56 231.36
Your material number: 421W98
Vendor: 139314
WW GRAINGER INC
GRAINGER
100 GRAINGER PARKWAY
LAKE FOREST IL 60045
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800152081 / 10/21/2025
Page 2 / 2
P.O. TOTAL 2,583.34 Purchasing Authority:
File details come from the government source that posted it. Updated .