4800155874.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800155874
- Contract number
- 4800155874
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is for the UNL Biological Sciences department, with a tax-exempt status and a specific billing address for the university's Accounting Department.
The purchase order details three specific PVC plumbing components: 29 Tee PVC Schedule 40 units at $0.95 each (totaling $27.55), 2 90-degree Side Outlet units at $2.21 each (totaling $4.42), and 2 90-degree Elbow PVC units at $0.64 each (totaling $1.28). The total purchase order amount is $33.25, with delivery scheduled for 11/18/2025 to 348 Manter Hall at 1104 T St, Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 29 EA 22FK99 TK132933076T Tee PVC Schedule 40 0.95 27.55
Your material number: 22FK99 002 2 EA 60UD06 TK132933077T 90 Degrees Side Outl 2.21 4.42
Your material number: 60UD06 003 2 EA 22FJ86 TK132933078T 90 Degrees Elbow PVC 0.64 1.28
Your material number: 22FJ86
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: 11/18/2025
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
4800155874 / 11/04/2025 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 33.25
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 .