4800162826.pdf
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- Attached to
- PO NE|4800162826
- Contract number
- 4800162826
- 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. The purchasing agency is procuring the item from WW Grainger Inc., a vendor based in Lake Forest, Illinois, with vendor number 139314. The purchase order is tax-exempt under number 05-8905401 and will be delivered to the UNL Abel/Sandoz Maintenance at Abel Hall Abel Dock.
The purchase order is for one (1) Cartridge Fits Brand, with a material number of 4KRA4, priced at $59.64. The delivery is scheduled for 12/12/2025, with the unloading point specified as Sam/Abel Maintenance. The terms of sale are Net 30, and the F.O.B. (Free On Board) is set to destination, meaning the vendor prepays the freight. The total purchase order amount is $59.64, and it is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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| File | Type | Posted |
|---|---|---|
| 4800162824.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4KRA4 TK134438257T Cartridge Fits Brand 59.64 59.64
Your material number: 4KRA4
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 ABEL/SANDOZ MAINTENANCE
ABEL HALL ABEL DOCK
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 12/12/2025
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: Sam/Abel Maintenance
4800162826 / 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 59.64
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 .