4800158419.pdf
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- Attached to
- PO NE|4800158419
- Contract number
- 4800158419
- 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 tax-exempt information (Tax Exempt #05-8905401) and is processed through the university's Accounting Department.
The purchase order is for 4 units of a Vibration-Isolating item (Material Number 801YW0), with a unit cost of $10.15, totaling $40.60. The delivery is scheduled for 11/21/2025, with the delivery point being the UNL City Utility Plant at 905 N 14th St in Lincoln, NE. The terms of sale are Net 30, with F.O.B. destination, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase. The tracking number for this order is FM-1059438, and the unloading point is designated as Corey J Smith.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 801YW0 TK133486452T Vibration-Isolating 10.15 40.60
Your material number: 801YW0
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: 11/21/2025
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: Corey J Smith Tracking Number: FM-1059438
4800158419 / 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 40.60
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 .