4800170262.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170262
- Contract number
- 4800170262
- 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 UNL Facilities Management and Planning (FMP) Custodial Services department, with a delivery address in Lincoln, NE. The document is dated 01/13/2026, with a delivery date of 02/13/2026, and includes the university's tax-exempt number 05-8905401.
The purchase order details the procurement of two steam traps: one with material number 36Y198 (unit cost $276.90) and another with material number 402W67 (unit cost $376.68), totaling $1,030.26. The order specifies F.O.B. destination with freight prepaid, and includes Net 30 payment terms. The unloading point is designated as Eddie E Kearney, and the purchase is governed by the University of Nebraska's standard terms of purchase. The order requires the purchase order number to be displayed on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 36Y198 TK136403531T Steam Trap Allowable 276.90 276.90
Your material number: 36Y198 002 2 EA 402W67 TK136403532T Steam Trap Allowable 376.68 753.36
Your material number: 402W67
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 02/13/2026
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: Eddie E Kearney
4800170262 / 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 1,030.26
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 .