4800168901.pdf
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- Attached to
- PO NE|4800168901
- Contract number
- 4800168901
- 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, IL. The purchase order is for the University's Building Systems Maintenance department, with a tax-exempt status under number 05-8905401. The document is dated 01/08/2026, with a requested delivery date of 01/22/2026, and will be delivered to 942 N 22nd St, Lincoln, NE 68588-0835.
The purchase order covers two line items: 36 units of Chemical-Resistant GI (material number 1RL42) at $1.91 per unit, totaling $68.76, and 10 units of Adhesion to Steel 80 (material number 2W504) at $5.46 per unit, totaling $54.60. The total purchase order amount is $123.36, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid. The unloading point is specified as Don L Wilson, and the order is to be processed through the university's Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 36 EA 1RL42 TK136093029T Chemical-Resistant Gl 1.91 68.76
Your material number: 1RL42 002 10 EA 2W504 TK136093030T Adhesion to Steel 80 5.46 54.60
Your material number: 2W504
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: 01/22/2026
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: Don L Wilson
4800168901 / 01/08/2026 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 123.36
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 .