4800159335.pdf
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- Attached to
- PO NE|4800159335
- Contract number
- 4800159335
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) for the University's Building Systems Maintenance department. The vendor is WW Grainger Inc., located in Lake Forest, Illinois. The purchase order is dated 11/18/2025, with a requested delivery date of 11/25/2025, and is addressed to UNL's Building Systems Maintenance at 942 N 22nd St in Lincoln, Nebraska.
The purchase order includes 15 line items for various tools and maintenance supplies, totaling $1,023.93. Items include adjustable wrenches, precision screwdrivers, a waterproof digital device, cutting pliers, sanding supplies, ball bearings, thread sealant tape, silicone caulk, a jobber length drill bit, locking pliers, a telescoping pole connector, and scraper blades. The order specifies quantity, unit cost, and total cost for each item. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery set as F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 1NYA3 TK133696494T Adjustable Wrench All 14.22 28.44
Your material number: 1NYA3 002 5 EA 5LW53 TK133696495T Precision Slotted Scr 5.43 27.15
Your material number: 5LW53 003 3 EA 5LW58 TK133696496T Precision Phillips Sc 5.37 16.11
Your material number: 5LW58 004 2 EA 9NZM8 TK133696497T Waterproof Digital Po 48.94 97.88
Your material number: 9NZM8 005 2 EA 4YU76 TK133696498T Diagonal Cutting Plie 24.61 49.22
Your material number: 4YU76 006 7 EA 1PW27 TK133696499T Dual-Angle Sanding Sp 7.13 49.91
Your material number: 1PW27 007 4 EA 6L025 TK133696500T Radial Ball Bearing B 17.15 68.60
Your material number: 6L025 008 2 EA 4CR40 TK133696501T Tongue and Groove Pli 22.40 44.80
Your material number: 4CR40 009 6 EA 3AB56 TK133696502T Thread Sealant Tape S 1.77 10.62
Your material number: 3AB56 010 2 EA 1NYA2 TK133696503T Adjustable Wrench All 12.47 24.94
Your material number: 1NYA2 011 12 EA 5A466 TK133696504T Silicone Caulk Color 5.33 63.96
Your material number: 5A466 012 2 EA 1NK11 TK133696505T Jobber Length Drill B 124.23 248.46
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 11/25/2025
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: Don L Wilson
4800159335 / 11/18/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 1NK11 013 2 EA 1A423 TK133696506T Locking Plier Plier T 18.56 37.12
Your material number: 1A423 014 3 EA 3U443 TK133696507T Telescoping Pole Conn 79.74 239.22
Your material number: 3U443 015 7 EA 6R029 TK133696508T Scraper Blade Edge Ty 2.50 17.50
Your material number: 6R029
Vendor: 139314
WW GRAINGER INC
GRAINGER
100 GRAINGER PARKWAY
LAKE FOREST IL 60045
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800159335 / 11/18/2025
Page 2 / 2
P.O. TOTAL 1,023.93 Purchasing Authority:
File details come from the government source that posted it. Updated .