4800156756.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156756
- Contract number
- 4800156756
- Issued by
- Nebraska
About this file
This document is a purchase order 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 City Utility Plant, with a billing address in Lincoln, Nebraska. The document includes the university's tax-exempt number and indicates that the order will be processed under the standard terms of purchase available on the university's website.
The purchase order comprises four line items: 24 pleated air filters at $6.09 each (totaling $146.16), 1 disinfectant at $54.04, 1 laser paper sheet at $24.98, and 2 trash bags with a 60-unit capacity at $48.33 each (totaling $96.66). The total purchase order amount is $321.84, with payment terms set at Net 30. The delivery is scheduled for 11/10/2025 to the UNL City Utility Plant, with the unloading point designated as CCUP. The order includes a tracking number (FM-1039934) and is to be shipped F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 24 EA 21C084 TK133057456T Pleated Air Filter S 6.09 146.16
Your material number: 21C084 002 1 EA 22D014 TK133057457T Disinfectant Disinfe 54.04 54.04
Your material number: 22D014 003 1 EA 15U646 TK133057458T Laser Paper Sheet Si 24.98 24.98
Your material number: 15U646 004 2 EA 5XL49 TK133057459T Trash Bag Capacity 60 48.33 96.66
Your material number: 5XL49
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: 11/10/2025
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: CCUP Tracking Number: FM-1039934
4800156756 / 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 321.84
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 .