4800157592.pdf
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- Attached to
- PO NE|4800157592
- Contract number
- 4800157592
- 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 identified by the number 4800157592, dated 11/11/2025, and is for delivery to the Abel/Sandoz Maintenance at Abel Hall Abel Dock in Lincoln, Nebraska. The vendor's unique identifier is 139314, and the university is tax exempt under number 05-8905401.
The purchase order covers two line items: 2 units of Diesel Supplement (material number 787PW1) at $24.43 per unit, totaling $48.86, and 2 units of Diesel Fuel Biocide (material number 49EP34) at $49.42 per unit, totaling $98.84. The total purchase order amount is $147.70, with payment terms set at Net 30. The delivery is scheduled for 11/18/2025, with the unloading point specified as Ryan S Wilson Abel Mainte. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 787PW1 TK133302997T Diesel Supplement an 24.43 48.86
Your material number: 787PW1 002 2 EA 49EP34 TK133302998T Diesel Fuel Biocide 49.42 98.84
Your material number: 49EP34
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: 11/18/2025
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: Ryan S Wilson Abel Mainte
4800157592 / 11/11/2025 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 147.70
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 .