4800172089.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172089
- Contract number
- 4800172089
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order, dated January 20, 2026, is for delivery to the UNL Mechanical & Materials Engineering department at Nebraska Hall in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and includes a tax-exempt status number (05-8905401).
The purchase order comprises four line items totaling $74.54 and includes mechanical components: two radial ball bearings (material number 35JC86) at $13.99 each ($27.98 total), two swivel plate casters (material number 435X79) at $10.98 each ($21.96 total), two additional swivel plate casters (material number 435X77) at $9.14 each ($18.28 total), and one machine key length 1 (material number 5WE81) at $6.32. The delivery date is January 27, 2026, with an F.O.B. destination freight prepaid arrangement. Payment terms are Net 30 days, and the vendor is required to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and reference the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 35JC86 TK136804211T Radial Ball Bearing 13.99 27.98
Your material number: 35JC86 002 2 EA 435X79 TK136804212T Swivel Plate Caster 10.98 21.96
Your material number: 435X79 003 2 EA 435X77 TK136804213T Swivel Plate Caster 9.14 18.28
Your material number: 435X77 004 1 EA 5WE81 TK136804214T Machine Key Length 1 6.32 6.32
Your material number: 5WE81
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
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: W342 Nebraska Hall/Thomas
4800172089 / 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
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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 74.54
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 .