4800162535.pdf
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- Attached to
- PO NE|4800162536
- Contract number
- 4800162536
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to WW Grainger Inc., a vendor headquartered in Lake Forest, Illinois. The purchase order is for the University's Splinter Laboratories and involves a procurement transaction with a tax-exempt status under ID #05-8905401.
The order consists of three line items: 1 each of Disposable Gloves (unit cost $8.70) and 12 each of two different types of Coated Gloves ANSI/I (unit cost $1.63 each), totaling $47.82. The delivery is scheduled for 12/10/2025, with the unloading point specified as Justin W Geyer. The purchase terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The vendor is required to acknowledge acceptance within 10 days, and all invoices and packages must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 48UM41 TK134408868T Disposable Gloves Ac 8.70 8.70
Your material number: 48UM41 002 12 EA 48UP83 TK134408869T Coated Gloves ANSI/I 1.63 19.56
Your material number: 48UP83 003 12 EA 48UP84 TK134408870T Coated Gloves ANSI/I 1.63 19.56
Your material number: 48UP84
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 SPLINTER LABORATORIES
2000 N 35 ST
LINCOLN NE 68583-0832
Delivery Date: 12/10/2025
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: Justin W Geyer
4800162535 / 12/03/2025 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 47.82
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 .