4800164113.pdf
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- Attached to
- PO NE|4800164113
- Contract number
- 4800164113
- 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 University's Building Systems Maintenance department, with a delivery destination in Lincoln, NE. The document is dated 12/09/2025, with a specified delivery date of 12/23/2025, and includes a tax-exempt number (05-8905401) for the state of Nebraska.
The purchase order covers eight line items of various maintenance and safety supplies, including 12 pairs of Knit Gloves ANSI/ISE, 10 Dual-Angle Sanding Spacers, 1 Drywall Tape Product, 5 Stainless Steel Key Reels, 1 Mesh Laundry Bag, 36 Chemical-Resistant Gloves (two different types), and 3 High-Performance C Batteries. The total purchase order amount is $663.92, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as Don L Wilson, and the contact for the purchase is listed as the Department Buyer, reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 43Z426 TK134747914T Knit Gloves ANSI/ISE 20.20 242.40
Your material number: 43Z426 002 10 EA 1PW27 TK134747915T Dual-Angle Sanding Sp 7.13 71.30
Your material number: 1PW27 003 1 EA 13A758 TK134747916T Drywall Tape Product 5.22 5.22
Your material number: 13A758 004 5 EA 1PGP6 TK134747917T Key Reel Stainless St 13.69 68.45
Your material number: 1PGP6 005 1 EA 38VA14 TK134747918T Laundry Bags Mesh La 85.99 85.99
Your material number: 38VA14 006 36 EA 3PXG7 TK134747919T Chemical-Resistant Gl 2.69 96.84
Your material number: 3PXG7 007 36 EA 826XG1 TK134747920T Chemical-Resistant G 1.91 68.76
Your material number: 826XG1 008 3 EA 5LE22 TK134747921T Battery C High Perfor 8.32 24.96
Your material number: 5LE22
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: 12/23/2025
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
4800164113 / 12/09/2025 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 663.92
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.
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