4800162177.pdf
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- Attached to
- PO NE|4800162177
- Contract number
- 4800162177
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for goods to be procured from WW Grainger Inc., headquartered in Lake Forest, Illinois. The purchase order is for the NFS / Fire Shop, with a delivery destination of 726 County Road I, Mead, NE 68041. The document includes tax-exempt status details and purchasing information for the University's Accounting Department.
The purchase order is for two units of Sweeping Compound Ba (material number 59MJ52), with a unit cost of $31.89, totaling $63.78. The delivery date is set for 12/08/2025, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is specified as Jeanine K Kavan, and the purchase order requires that all packages, invoices, and related documents include the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 59MJ52 TK134336760T Sweeping Compound Ba 31.89 63.78
Your material number: 59MJ52
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:
NFS / FIRE SHOP
726 COUNTY RD I
MEAD NE 68041
Delivery Date: 12/08/2025
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: Jeanine K Kavan
4800162177 / 12/02/2025 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 63.78
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 .