4800170840.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170840
- Contract number
- 4800170840
- 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 Water Sciences Lab, with a specific delivery address at 203 WSL, 1840 N 37th St, Lincoln, NE 68583-0844.
The purchase order details two line items: 2 vacuum filter paper reusable units at $28.56 each (total $57.12) and 2 non-reusable vacuum bags at $19.44 each (total $38.88), bringing the total purchase order amount to $96.00. The order is set for delivery on 01/21/2026, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as WSL 203, and the purchasing is done under UNL's tax-exempt status (#05-8905401). The order references an ARIBA_P2P procurement system and includes specific material numbers for each item (784HX2 for filter paper and 784HY6 for vacuum bags).
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Text version
Your ref.:ARIBA_P2P
001 2 EA 784HX2 TK136516194T Vacuum FilterPaperRe 28.56 57.12
Your material number: 784HX2 002 2 EA 784HY6 TK136516195T Vacuum BagsNon-Reusa 19.44 38.88
Your material number: 784HY6
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
Delivery Date: 01/21/2026
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: WSL 203
4800170840 / 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 96.00
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 .