4800170474.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170474
- Contract number
- 4800170474
- 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 UNL Morrison Center, with a delivery date of 01/30/2026 and a tax-exempt status under number 05-8905401.
The purchase order covers two line items of paper towel sheets: one with material number 4CJ75 priced at $33.64 and another with material number 2U229 priced at $34.06, totaling $67.70. The order terms are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard Terms of Purchase. The unloading point is specified as Irina V Agarkova, and the order was processed on 01/14/2026 by a department buyer contactable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4CJ75 TK136428262T Paper Towel Sheets Si 33.64 33.64
Your material number: 4CJ75 002 1 EA 2U229 TK136428263T Paper Towel Sheets Mu 34.06 34.06
Your material number: 2U229
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 01/30/2026
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: Irina V Agarkova
4800170474 / 01/14/2026 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 67.70
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 .