4800171859.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171859
- Contract number
- 4800171859
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The order was placed on January 20, 2026, with a delivery date of February 3, 2026, to UNL Building Systems Maintenance in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items: 60 units of Chemical-Resistant Gloves (material number 1RL42) at $1.91 per unit totaling $114.60, and 7 units of Scraper Blade Edge Type (material number 6R029) at $3.46 per unit totaling $24.22. The total purchase order amount is $138.82. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The University is tax exempt under identification number 05-8905401. All invoices and related documentation must reference the purchase order number for prompt payment, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 60 EA 1RL42 TK136767388T Chemical-Resistant Gl 1.91 114.60
Your material number: 1RL42 002 7 EA 6R029 TK136767389T Scraper Blade Edge Ty 3.46 24.22
Your material number: 6R029
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 02/03/2026
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: Don L Wilson
4800171859 / 01/20/2026 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 138.82
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 .