4800160070.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800160070
- Contract number
- 4800160070
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), a state higher education institution located in Lincoln, Nebraska. The purchase order is addressed to WW Grainger Inc., a vendor based in Lake Forest, Illinois, with the order to be delivered to the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska.
The purchase order covers four separate line items totaling $188.88, including 6 units of Inside Cover Plastic at $8.43 each, 4 Vacuum Breaker Kits at $6.01 each, 3 Urinals at $33.94 each, and 2 Handle Repair Kits at $6.22 each. The delivery is scheduled for 11/26/2025, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is noted 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 6 EA 2XU12 TK133823768T Inside Cover Plastic 8.43 50.58
Your material number: 2XU12 002 4 EA 5E546 TK133823769T Vacuum Breaker Kit Fo 6.01 24.04
Your material number: 5E546 003 3 EA 4LW52 TK133823770T Urinals 33.94 101.82
Your material number: 4LW52 004 2 EA 5E545 TK133823771T Handle Repair Kit For 6.22 12.44
Your material number: 5E545
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:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 11/26/2025
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: Marcelo Ortega
4800160070 / 11/20/2025 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 188.88
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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