4800153987.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800153987
- Contract number
- 4800153987
- 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 Biological Sciences department, with a tax-exempt status and billing address in Lincoln, Nebraska. The document is dated 10/28/2025, with a requested delivery date of 11/14/2025 to 348 Manter Hall at the university.
The purchase order includes three line items of PVC plumbing components: 45 units of a Tee PVC Schedule 40 at $0.46 each (total $20.70), 47 units of a Reducing Tee PVC at $0.73 each (total $34.31), and 93 units of a Reducing Bushing PVC at $1.14 each (total $106.02). The total purchase order amount is $161.03, with payment terms of Net 30. The order is governed by the University of Nebraska's standard terms of purchase, with delivery specified as F.O.B. destination and freight prepaid. The unloading point is designated as 402 Manter-Grapin, and the purchasing authority is noted as "On behalf of the BOR of UN".
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Text version
Your ref.:ARIBA_P2P
001 45 EA 22FL03 TK132531650T Tee PVC Schedule 40 0.46 20.70
Your material number: 22FL03 002 47 EA 22FK83 TK132531651T Reducing Tee PVC Sch 0.73 34.31
Your material number: 22FK83 003 93 EA 60UC51 TK132531652T Reducing Bushing PVC 1.14 106.02
Your material number: 60UC51
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 11/14/2025
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: 402 Manter-Grapin
4800153987 / 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 161.03
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 .