4800168085.pdf
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- Attached to
- PO NE|4800168085
- Contract number
- 4800168085
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to WW Grainger Inc., headquartered in Lake Forest, Illinois. The purchase order is for the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska, and is processed through the university's Accounting Department.
The purchase order covers 6 units of a Lampholder Bulb Base (material number 3D671) at a unit cost of $5.62, totaling $33.72. The delivery is scheduled for January 12, 2026, with F.O.B. destination terms and net 30 payment conditions. The order is tax-exempt under number 05-8905401, and the tracking number is ENR-100583. The purchase is governed by the University of Nebraska's standard terms of purchase, with Timothy Gray listed as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 3D671 TK135901010T Lampholder Bulb Base 5.62 33.72
Your material number: 3D671
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:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 01/12/2026
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: Timothy Gray Tracking Number: ENR-100583
4800168085 / 01/06/2026 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 33.72
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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