4800152229.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800152229
- Contract number
- 4800152229
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is dated 10/21/2025, with a delivery date of 10/31/2025, and is specifically for the UNL School of Natural Resources, with the delivery address at 522 Hardin Center Tower.
The purchase order includes 13 line items primarily consisting of various types of gloves (coated and disposable), a first aid kit, a foam flotation cushion, and a rescue throw bag. The total purchase amount is $1,223.24, with unit prices ranging from $17.04 to $69.87. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30. The purchase is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid, with the unloading point designated as Mark A Pegg.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 48GH66 TK132072494T Coated Gloves Glove 69.87 139.74
Your material number: 48GH66 002 2 EA 48GH67 TK132072495T Coated Gloves Glove 69.87 139.74
Your material number: 48GH67 003 3 EA 48GH68 TK132072496T Coated Gloves Glove 69.87 209.61
Your material number: 48GH68 004 2 EA 48GH69 TK132072497T Coated Gloves Glove 69.87 139.74
Your material number: 48GH69 005 5 EA 1RL60 TK132072498T Disposable Gloves Acc 20.19 100.95
Your material number: 1RL60 006 5 EA 1RL61 TK132072499T Disposable Gloves Acc 20.19 100.95
Your material number: 1RL61 007 5 EA 1RL62 TK132072500T Disposable Gloves Acc 20.19 100.95
Your material number: 1RL62 008 5 EA 1RL63 TK132072501T Disposable Gloves Acc 20.19 100.95
Your material number: 1RL63 009 1 EA 43YT06 TK132072502T Coated Gloves ANSI/I 31.40 31.40
Your material number: 43YT06 010 1 EA 43YT05 TK132072503T Coated Gloves ANSI/I 31.40 31.40
Your material number: 43YT05 011 2 EA 488G55 TK132072504T First Aid Kit and Ho 24.24 48.48
Your material number: 488G55 012 2 EA 794K01 TK132072505T Foam Flotation Cushi 17.04 34.08
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 SCHOOL OF NATURAL RESOURCES
522 HARDIN CENTER TOWER
3310 HOLDREGE
LINCOLN NE 68583-0995
Delivery Date: 10/31/2025
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: Mark A Pegg
4800152229 / 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: 794K01 013 1 EA 59MD26 TK132072526T Rescue Throw BagWith 45.25 45.25
Your material number: 59MD26
Vendor: 139314
WW GRAINGER INC
GRAINGER
100 GRAINGER PARKWAY
LAKE FOREST IL 60045
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800152229 / 10/21/2025
Page 2 / 2
P.O. TOTAL 1,223.24 Purchasing Authority:
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