4800168445.pdf
PDF 23 KB Posted
- Attached to
- NE|4800168445
- Contract number
- 4800168445
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc, a vendor located in Lake Forest, IL. The purchase order is for the Great Plains Veterinary Education Center in Clay Center, Nebraska, with a tax-exempt status under ID #05-8905401. The order is dated 01/06/2026, with a specified delivery date of 01/13/2026.
The purchase order includes two line items: 2 units of Insulated Shipping C with material number 53XM40, priced at $42.05 per unit (total $84.10), and 4 units of Insulated Shipping C with material number 12F381, priced at $13.87 per unit (total $55.48). The total purchase order amount is $139.58, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, to be delivered F.O.B. destination with freight prepaid, and the unloading point is specified as GPVEC.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 53XM40 TK135972401T Insulated Shipping C 42.05 84.10
Your material number: 53XM40 002 4 EA 12F381 TK135972402T Insulated Shipping C 13.87 55.48
Your material number: 12F381
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:
GREAT PLAINS VET EDUC CTR
820 ROAD 313
CLAY CENTER NE 68933
Delivery Date: 01/13/2026
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: GPVEC
4800168445 / 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 139.58
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 .