4800162698.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162700
- Contract number
- 4800162700
- 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 UNL Food Science & Technology department, with a tax-exempt status and billing address in Lincoln, Nebraska. The vendor, Grainger, is supplying various electrical and precision tools to the university.
The purchase order includes seven line items consisting of fuses and tweezers, with quantities of 1 unit each and a total order value of $123.71. The items include different types of fuses (10A and 4/10A, 250V AC) and various tweezers, such as a Tweezer Set Grip Style, Tweezers Compatible, Tweezers Material, and a Precision Tweezer Set. The delivery is scheduled for January 5, 2026, to be delivered to 1901 North 21st Street in Lincoln, NE. The payment terms are Net 30, and the purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 5LAZ8 TK134432492T Fuse 10A 250 V AC Not 13.80 13.80
Your material number: 5LAZ8 002 1 EA 6F009 TK134432493T Fuse 4/10 A 250 V AC 22.91 22.91
Your material number: 6F009 003 1 EA 4XH49 TK134432494T Fuse 10A 250 V AC Not 8.52 8.52
Your material number: 4XH49 004 1 EA 3LJZ2 TK134432495T Tweezer Set Grip Styl 26.92 26.92
Your material number: 3LJZ2 005 1 EA 39AN71 TK134432496T Tweezers Compatible 7.01 7.01
Your material number: 39AN71 006 1 EA 3G971 TK134432497T Tweezers Material Sta 9.05 9.05
Your material number: 3G971 007 1 EA 3UWE4 TK134432498T Precision Tweezer Set 35.50 35.50
Your material number: 3UWE4
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 01/05/2026
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: 1901 North 21st Street
4800162698 / 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 123.71
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 .