4800165023.pdf
PDF 22 KB Posted
- Attached to
- NE|4800165023
- Contract number
- 4800165023
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc, a vendor located in Lake Forest, Illinois. The document is a formal procurement record for the UNL Plant Pathology department, identified with purchase order number 4800165023, dated 12/11/2025. The transaction involves a state educational institution and a national industrial supply company, with the purchase to be delivered to the Plant Sciences Hall in Lincoln, Nebraska.
The purchase order is for 80 units of a Bike Flag Product, with a unit cost of $5.78, totaling $462.40. The delivery is scheduled for 12/19/2025, with the unloading point specified as 448 PLSH. Payment terms are set at Net 30, and the order is tax-exempt under Nebraska's tax identification number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The order requires the purchase order number to be referenced on all related documents and packaging.
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Text version
Your ref.:ARIBA_P2P
001 80 EA 52WP75 TK134447859T Bike Flag Product Ty 5.78 462.40
Your material number: 52WP75
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 12/19/2025
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: 448 PLSH, Bhanu Dangi
4800165023 / 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 462.40
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 .