4800154709.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800154709
- Contract number
- 4800154709
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc, located in Lake Forest, IL. The document represents a procurement transaction for the UNL Facilities Management and Planning (FMP) Custodial Services department, utilizing the university's tax-exempt status (05-8905401).
The purchase order covers eight line items of various tools and supplies, including scraper blade edges, razor blades, hole saws, joint knife blades, painters tool blades, chemical-resistant gloves, and digital pocket thermometers. The total order value is $359.57, with quantities ranging from 1 to 48 units per item. The order is set for delivery on 11/06/2025 to the UNL FMP Custodial Services location at 942 N 22 St in Lincoln, NE. Payment terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 12 EA 6R029 TK132690850T Scraper Blade Edge Ty 2.50 30.00
Your material number: 6R029 002 1 EA 26X080 TK132690851T Razor Blade Blade Ed 13.43 13.43
Your material number: 26X080 003 2 EA 53WM48 TK132690852T Hole Saw Primary Mat 6.81 13.62
Your material number: 53WM48 004 3 EA 53WM54 TK132690853T Hole Saw Primary Mat 7.08 21.24
Your material number: 53WM54 005 6 EA 1DAZ7 TK132690854T Joint Knife Blade Edg 1.84 11.04
Your material number: 1DAZ7 006 10 EA 24Z419 TK132690855T Painters Tool Blade 9.70 97.00
Your material number: 24Z419 007 48 EA 1RL42 TK132690856T Chemical-Resistant Gl 1.57 75.36
Your material number: 1RL42 008 2 EA 5WX81 TK132690857T Digital Pocket Thermo 48.94 97.88
Your material number: 5WX81
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 11/06/2025
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: Timothy A Klein
4800154709 / 10/30/2025 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 359.57
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 .