4800170344.pdf
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- Attached to
- NE|4800170344
- Contract number
- 4800170344
- 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 headquartered in Lake Forest, Illinois. The purchase order is for the UNL Facilities Management and Planning (FMP) Custodial Services department, with a tax-exempt status under identification number 05-8905401.
The purchase order covers two line items: 2 Caulk Gun Thrust Rats (material number 13J317) at $18.94 each, totaling $37.88, and 4 Coated Gloves ANSI/IS (material number 4JY13) at $6.73 each, totaling $26.92. The total purchase order amount is $64.80, with a delivery date of 01/27/2026 to the UNL FMP Custodial Services address. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Timothy A Klein, with a contact number for the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 13J317 TK136384510T Caulk Gun Thrust Rat 18.94 37.88
Your material number: 13J317 002 4 EA 4JY13 TK136384511T Coated Gloves ANSI/IS 6.73 26.92
Your material number: 4JY13
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: 01/27/2026
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: Timothy A Klein
4800170344 / 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 64.80
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 .