4800156452.pdf
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- Attached to
- PO NE|4800156452
- Contract number
- 4800156452
- 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 Abel/Sandoz Maintenance department, specifically for delivery to Abel Hall Abel Dock, and is associated with the UNL Accounting Department.
The purchase order details the procurement of 12 Fusible Link Overall units, with a material number 2TGJ3, at a unit cost of $4.72, resulting in a total purchase order amount of $56.64. The delivery is scheduled for 11/10/2025, with F.O.B. destination terms and net 30 payment terms. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase. The unloading point is designated as Christopher M Stutzman, and the purchase order requires the order number to be displayed on all related packages, invoices, and documents.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 2TGJ3 TK133061395T Fusible Link Overall 4.72 56.64
Your material number: 2TGJ3
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 ABEL/SANDOZ MAINTENANCE
ABEL HALL ABEL DOCK
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 11/10/2025
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: Christopher M Stutzman
4800156452 / 11/06/2025 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 56.64
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 .