4800172208.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172208
- Contract number
- 4800172208
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc. for the delivery of plumbing and valve supplies. The order was placed on January 20, 2026, with a requested delivery date of February 6, 2026, to the UNL Biological Sciences department at 348 Manter Hall in Lincoln, Nebraska. The vendor, WW Grainger Inc., is located at 100 Grainger Parkway, Lake Forest, Illinois 60045, and is identified by vendor number 139314. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The order comprises three line items totaling $16.89: thirteen units of 90 Degrees Elbow PVC (material number 22FJ86) at $0.65 each for $8.45; one unit of 1-inch nominal pipe cap (material number 22FJ32) at $0.60; and two units of manual two-way ball valves (material number 4YLH8) at $3.92 each for $7.84. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The university is tax-exempt under number 05-8905401, and invoicing should be directed to the UNL Accounting Department. The vendor is required to acknowledge acceptance within ten days of the order date and ensure all packing slips and related documents bear the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 13 EA 22FJ86 TK136817078T 90 Degrees Elbow PVC 0.65 8.45
Your material number: 22FJ86 002 1 EA 22FJ32 TK136817079T Cap 1 in Nominal Pip 0.60 0.60
Your material number: 22FJ32 003 2 EA 4YLH8 TK136817080T Manual Two-Way Ball V 3.92 7.84
Your material number: 4YLH8
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 02/06/2026
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: 402 Manter-Grapin
4800172208 / 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 16.89
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 .