4800164775.pdf
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- Attached to
- PO NE|4800164775
- Contract number
- 4800164775
- 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 Building Systems Maintenance department, with a delivery address in Lincoln, Nebraska. The document is dated 12/11/2025, with a specified delivery date of 12/18/2025, and includes a tax-exempt number (05-8905401) for the university.
The purchase order details eight line items of various safety and maintenance supplies, including chemical-resistant gloves, a caulk gun, painters tool blades, and coated gloves. The total purchase amount is $537.82, with individual item quantities ranging from 2 to 60 units. The pricing is per-unit, with costs varying from $1.57 to $18.94 per item. The payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The unloading point is specified as Don L Wilson, and the purchase is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 36 EA 826XG2 TK134908167T Chemical-Resistant G 1.91 68.76
Your material number: 826XG2 002 2 EA 13J317 TK134908168T Caulk Gun Thrust Rat 18.94 37.88
Your material number: 13J317 003 5 EA 24Z419 TK134908169T Painters Tool Blade 9.70 48.50
Your material number: 24Z419 004 24 EA 4AD34 TK134908170T Chemical-Resistant Gl 3.08 73.92
Your material number: 4AD34 005 60 EA 1RL41 TK134908171T Chemical-Resistant Gl 1.57 94.20
Your material number: 1RL41 006 24 EA 4JU93 TK134908172T Coated Gloves ANSI/IS 3.66 87.84
Your material number: 4JU93 007 24 EA 4T469 TK134908173T Chemical Resistant Gl 3.18 76.32
Your material number: 4T469 008 24 EA 6JF98 TK134908174T Chemical-Resistant Gl 2.10 50.40
Your material number: 6JF98
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
4800164775 / 12/11/2025 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 537.82
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 .