4800156552.pdf
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- Attached to
- PO NE|4800156552
- Contract number
- 4800156552
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order is for the UNL Facilities Management and Planning (FMP) Custodial Services department, with a tax-exempt status and billing address in Lincoln, Nebraska.
The purchase order includes seven line items totaling $764.19, comprising various supplies such as a telescopic mop handle (10 units at $38.56 each), utility blade (1 unit at $2.03), chemical-resistant gloves (12 units at $2.10 each), stainless steel key reels (6 units at $13.69 each), AA and C batteries (12 and 3 units respectively at $8.12 and $8.32 each), and a digital pocket thermometer (3 units at $48.94 each). The order has a delivery date of 11/13/2025, with F.O.B. destination and Net 30 payment terms. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 421W98 TK133091013T Telescopic Mop Handl 38.56 385.60
Your material number: 421W98 002 1 EA 5C949 TK133091014T Utility Blade Blade E 2.03 2.03
Your material number: 5C949 003 12 EA 6JF98 TK133091015T Chemical-Resistant Gl 2.10 25.20
Your material number: 6JF98 004 6 EA 1PGP6 TK133091016T Key Reel Stainless St 13.69 82.14
Your material number: 1PGP6 005 12 EA 5LE23 TK133091223T Battery AA High Perfo 8.12 97.44
Your material number: 5LE23 006 3 EA 5LE22 TK133091224T Battery C High Perfor 8.32 24.96
Your material number: 5LE22 007 3 EA 5WX81 TK133091225T Digital Pocket Thermo 48.94 146.82
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: 11/13/2025
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
4800156552 / 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 764.19
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 .