4800168530.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168530
- Contract number
- 4800168530
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is for the University's Facilities Management & Planning department, utilizing the state's tax-exempt status (Tax Exempt #05-8905401) for procurement.
The purchase order covers two line items: one push-in rivet (material number 40K567) at $6.47 for a single unit, and ten units of extreme pressure grease (material number 1TLG7) at $8.33 per unit, totaling $83.30. The total purchase order amount is $89.77, with net 30 payment terms and a delivery date of 01/14/2026. The order is to be delivered F.O.B. destination, freight prepaid, to the UNK Facilities Management & Planning department at 2501 19th Ave, Kearney, NE 68849, with Randy L Slaymaker designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 40K567 TK135997240T Push-In RivetBlackDo 6.47 6.47
Your material number: 40K567 002 10 EA 1TLG7 TK135997241T Extreme Pressure Grea 8.33 83.30
Your material number: 1TLG7
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:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 01/14/2026
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: Randy L Slaymaker
4800168530 / 01/07/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 89.77
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 .