4800161482.pdf
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- Attached to
- NE|4800161482
- Contract number
- 4800161482
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to WW Grainger Inc, a vendor based in Lake Forest, Illinois. The purchase order is for the University of Nebraska system, specifically the Facilities Management & Planning department, and is processed through the university's purchasing authority.
The purchase order is for one (1) Definite Purpose Mag, with a unit cost and total cost of $44.36. The delivery is scheduled for 12/01/2025 to the UNK Facilities Management & Planning department at 2501 19th Ave, Kearney, NE 68849. The payment terms are Net 30, and the order is tax-exempt under Nebraska State Tax Exemption #05-8905401. The purchase is governed by the Standard Terms of Purchase available on the university's website, with the unloading point specified as Randy L Slaymaker.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 783XZ5 TK134132688T Definite Purpose Mag 44.36 44.36
Your material number: 783XZ5
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:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 12/01/2025
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: Randy L Slaymaker
4800161482 / 11/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 44.36
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 .