4800154270.pdf
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- Attached to
- PO NE|4800154270
- Contract number
- 4800154270
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln to WW Grainger Inc, a vendor located in Lake Forest, Illinois. The purchase order is for the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska, and is identified by the order number 4800154270, dated 10/29/2025. The university is tax-exempt, with the tax ID number 05-8905401, and the transaction is governed by the university's standard terms of purchase.
The purchase order comprises four line items: two different rodenticide products and two types of disposable gloves. The first rodenticide product (material number 55MJ96) is priced at $65.20, and the second rodenticide product (material number 9W388) is priced at $103.79. Two sets of disposable gloves (material numbers 321H31 and 321H33) are each priced at $15.17. The total purchase order amount is $199.33, with payment terms set at Net 30. The delivery is scheduled for 11/05/2025, with the unloading point specified as Justin M Moore, and the delivery destination is the Eastern NE Research & Extension Center in Ithaca, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 55MJ96 TK132592362T Rodenticide Product 65.20 65.20
Your material number: 55MJ96 002 1 EA 9W388 TK132592363T Rodenticide Product T 103.79 103.79
Your material number: 9W388 003 1 EA 321H31 TK132592364T Disposable Gloves Ac 15.17 15.17
Your material number: 321H31 004 1 EA 321H33 TK132592365T Disposable Gloves Ac 15.17 15.17
Your material number: 321H33
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:
EASTERN NE RESEARCH & EXT CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 11/05/2025
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: Justin M Moore
4800154270 / 10/29/2025 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 199.33
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 .