4800169974.pdf
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- Attached to
- PO NE|4800169974
- Contract number
- 4800169974
- 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., a vendor based in Lake Forest, Illinois. The purchase order is for the University's Animal Science department and involves a procurement transaction with a state-affiliated educational institution.
The purchase order is for two (2) Sampling Bag Style W units, with a unit cost of $199.05 and a total cost of $398.10. The order is set for delivery on 01/19/2026 to the UNL Animal Science Complex, with the unloading point specified as Jessica Guske C118. The transaction includes standard payment terms of Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is tax-exempt under the tax ID 05-8905401, and the order references the material number 407L45 and follows the university's standard terms of purchase available at their website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 407L45 TK136332447T Sampling Bag Style W 199.05 398.10
Your material number: 407L45
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 ANIMAL SCIENCE
A115 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 01/19/2026
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: Jessica Guske C118
4800169974 / 01/13/2026 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 398.10
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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