4800156051.pdf
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- Attached to
- PO NE|4800156051
- Contract number
- 4800156051
- 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 UNL's Harper/Schramm/Smith facility, with a tax-exempt status under number 05-8905401, and involves a procurement transaction through the university's purchasing department.
The purchase order details the acquisition of 100 compact fluorescent light bulbs (material number 1PGY6) at a unit cost of $6.02, totaling $602.00. The delivery is scheduled for 11/14/2025, with the unloading point specified as HSS Maintenance. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The document includes instructions that the purchase order number must appear on all packages, invoices, and related documents, and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 100 EA 1PGY6 TK132985747T Compact Fluorescent B 6.02 602.00
Your material number: 1PGY6
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 HARPER/SCHRAMM/SMITH
1140 N 14TH ST
LINCOLN NE 68588-0616
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: HSS Maintenance
4800156051 / 11/05/2025 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 602.00
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.
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