4800158360.pdf
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- Attached to
- PO NE|4800158360
- Contract number
- 4800158360
- 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 UNL's Splinter Laboratories and is associated with the state of Nebraska's procurement processes, as evidenced by the tax-exempt status and references to Nebraska State Treasury payment terms.
The purchase order details the procurement of two types of sorbent products: two units of material number 35ZP89 at $48.40 each (totaling $96.80) and one unit of material number 443T17 at $119.53. The total purchase order amount is $216.33, with delivery scheduled for 11/20/2025 to the UNL Splinter Laboratories at 2000 N 35 St, Lincoln, NE. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 2 EA 35ZP89 TK133478525T Product Type Sorbent 48.40 96.80
Your material number: 35ZP89 002 1 EA 443T17 TK133478526T Product Type Sorbent 119.53 119.53
Your material number: 443T17
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 SPLINTER LABORATORIES
2000 N 35 ST
LINCOLN NE 68583-0832
Delivery Date: 11/20/2025
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: Justin W Geyer
4800158360 / 11/13/2025 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 216.33
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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