4800154748.pdf
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- Attached to
- PO NE|4800154748
- Contract number
- 4800154748
- 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 City Utility Plant, with a billing address in Lincoln, Nebraska. The transaction is tax-exempt and involves the purchasing department of the university.
The purchase order details the procurement of three different gasket sheet types, with each line item consisting of two units. The material numbers are 38R341, 38R340, and 38R342, with unit costs ranging from $43.16 to $134.27. The total purchase order value is $487.70, with a delivery date of 11/28/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The unloading point is specified as Corey J Smith, and the tracking number is FM-1039913. The purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 38R341 TK132664024T Gasket Sheet Gasket 66.42 132.84
Your material number: 38R341 002 2 EA 38R340 TK132664025T Gasket Sheet Gasket 43.16 86.32
Your material number: 38R340 003 2 EA 38R342 TK132664026T Gasket Sheet Gasket 134.27 268.54
Your material number: 38R342
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 11/28/2025
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: Corey J Smith Tracking Number: FM-1039913
4800154748 / 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 487.70
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 .