4800162826.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162827
- Contract number
- 4800162827
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) from the Accounting Department, located in Lincoln, Nebraska. The purchase order is with WW Grainger Inc., a vendor based in Lake Forest, Illinois, with a vendor number of 139314. The document is specifically for the UNL Abel/Sandoz Maintenance department, with delivery to Abel Hall Abel Dock.
The purchase order is for one (1) cartridge with the material reference ARIBA_P2P, specifically a "Cartridge Fits Brand" with material number 4KRA4. The total cost is $59.64, with a unit cost of $59.64. The delivery date is set for 12/12/2025, with the unloading point designated as Sam/Abel Maintenance. The payment terms are Net 30, and the purchase is tax-exempt under the number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchase order number 4800162826 issued on 12/03/2025.
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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 .