4800161193.pdf

PDF 38 KB Posted

Attached to
PO NE|4800161193
Contract number
4800161193
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, Illinois. The purchase order is for the University's Building Systems Maintenance department, with a delivery address in Lincoln, Nebraska. The document is dated 11/25/2025, with a specified delivery date of 12/02/2025, and includes a tax-exempt number (05-8905401) for the university.

The purchase order comprises 12 line items of various maintenance and safety supplies, including disposable gloves, mop pad materials, voltage detectors, steam trap applications, hole saws, commercial pressure gauges, chemical-resistant gloves, button cell batteries, air filters, utility knives, and toggle bolt anchors. The total purchase amount is $1,555.21, with individual item quantities ranging from 1 to 48 units. The order follows net 30 payment terms and is governed by the Standard Terms of Purchase available on the university's website. The goods are to be delivered F.O.B. destination, with freight prepaid, and the unloading point is specified as Don L Wilson.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Your ref.:ARIBA_P2P

001 1 EA 1RL58 TK134085686T Disposable Gloves Acc 12.08 12.08

Your material number: 1RL58 002 4 EA 421X08 TK134085687T Mop Pad Material Mic 47.54 190.16

Your material number: 421X08 003 3 EA 2KU25 TK134085688T Voltage Detector Aler 44.42 133.26

Your material number: 2KU25 004 2 EA 4NU59 TK134085689T Steam Trap Applicatio 299.07 598.14

Your material number: 4NU59 005 2 EA 53WM45 TK134085690T Hole Saw Primary Mat 6.74 13.48

Your material number: 53WM45 006 2 EA 4FMC6 TK134085691T Commercial Pressure G 13.48 26.96

Your material number: 4FMC6 007 48 EA 1RL40 TK134085692T Chemical-Resistant Gl 1.57 75.36

Your material number: 1RL40 008 24 EA 1RL39 TK134085693T Chemical-Resistant Gl 1.57 37.68

Your material number: 1RL39 009 2 EA 45EJ87 TK134085694T Button Cell Battery 3.22 6.44

Your material number: 45EJ87 010 2 EA 2GGH6 TK134085695T Air Filter Roll Style 193.89 387.78

Your material number: 2GGH6 011 3 EA 4A803 TK134085696T Utility Knife Applica 5.81 17.43

Your material number: 4A803 012 2 EA 11K310 TK134085697T Toggle Bolt Anchor T 28.22 56.44

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: 12/02/2025

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

4800161193 / 11/25/2025 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: 11K310

Vendor: 139314

WW GRAINGER INC

GRAINGER

100 GRAINGER PARKWAY

LAKE FOREST IL 60045

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800161193 / 11/25/2025

Page 2 / 2

P.O. TOTAL 1,555.21 Purchasing Authority:

File details come from the government source that posted it. Updated .