4800171940.pdf
PDF 22 KB Posted
- Attached to
- NE|4800171940
- Contract number
- 4800171940
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order was placed with WW Grainger Inc., a vendor (ID 139314) located at 100 Grainger Parkway, Lake Forest, Illinois 60045. The purchase order is dated January 20, 2026, with PO number 4800171940, and is directed to UNL Building Systems Maintenance located at 942 N 22nd Street, Lincoln, Nebraska.
The order covers one unit of thermometers rated for -40 degrees (material number 5XL18, vendor reference TK136769007T) at a unit cost of $45.02, for a total purchase order amount of $45.02. The merchandise is to be delivered by February 3, 2026, on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30 days from invoice. The university has exempted this purchase from sales tax (Tax Exempt #05-8905401) and will accept payment by Nebraska State Treasury warrant. The purchase order is governed by UNL's Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 5XL18 TK136769007T Thermometers -40 Degr 45.02 45.02
Your material number: 5XL18
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
4800171940 / 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 45.02
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 .