4800153907.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800153907
- Contract number
- 4800153907
- 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 delivery destination in Lincoln, NE. The document is dated 10/28/2025, with a specified delivery date of 11/04/2025, and includes a tax-exempt number 05-8905401.
The purchase order comprises seven line items totaling $824.74, including air vents (6 units at $35.65 each), disposable gloves (3 units across two line items), a steam trap application (1 unit at $455.63), a bench brush (3 units at $12.31 each), a razor blade (1 unit at $13.43), and a tape measure (3 units at $18.09 each). The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Don L Wilson, and the purchase order is governed by the University of Nebraska's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 EA 46A963 TK132524113T Air Vent Air Vent Co 35.65 213.90
Your material number: 46A963 002 1 EA 1RL58 TK132524138T Disposable Gloves Acc 12.08 12.08
Your material number: 1RL58 003 1 EA 4NU62 TK132524139T Steam Trap Applicatio 455.63 455.63
Your material number: 4NU62 004 2 EA 4XT02 TK132524140T Disposable Gloves Acc 19.25 38.50
Your material number: 4XT02 005 3 EA 1A849 TK132524141T Bench Brush Bristle F 12.31 36.93
Your material number: 1A849 006 1 EA 26X080 TK132524142T Razor Blade Blade Ed 13.43 13.43
Your material number: 26X080 007 3 EA 6A497 TK132524143T Tape Measure Features 18.09 54.27
Your material number: 6A497
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
4800153907 / 10/28/2025 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 824.74
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 .