4800162903.pdf
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- Attached to
- PO NE|4800162904
- Contract number
- 4800162904
- 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, IL. The purchase order is for the UNL Building Systems Maintenance department, with a delivery address in Lincoln, NE. The university is using its tax-exempt status (#05-8905401) for this transaction, and the document includes standard purchasing instructions and terms of sale.
The purchase order covers six line items of maintenance and safety equipment, including 3 diagonal cutting pliers ($24.61 each), 24 chemical-resistant gloves (in two separate line items at $2.10 and $3.08 each), 3 nutsetter measurement tools ($13.58 each), 6 snow broom handles ($18.94 each), and 2 rasping jab saw blades ($13.79 each). The total purchase order amount is $317.95, with a net 30 payment term and a specified delivery date of 12/18/2025. The unloading point is designated as Don L Wilson, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 4YU76 TK134496979T Diagonal Cutting Plie 24.61 73.83
Your material number: 4YU76 002 12 EA 6JF98 TK134496980T Chemical-Resistant Gl 2.10 25.20
Your material number: 6JF98 003 3 EA 55EW57 TK134496981T Nutsetter Measuremen 13.58 40.74
Your material number: 55EW57 004 6 EA 16A725 TK134496982T Snow Broom Handle Ty 18.94 113.64
Your material number: 16A725 005 12 EA 4AD34 TK134496983T Chemical-Resistant Gl 3.08 36.96
Your material number: 4AD34 006 2 EA 793NF2 TK134496984T Rasping Jab Saw Blad 13.79 27.58
Your material number: 793NF2
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 12/18/2025
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: Don L Wilson
4800162903 / 12/04/2025 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 317.95
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 .