4800172494.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172494
- Contract number
- 4800172494
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with WW Grainger Inc., a national vendor located in Lake Forest, Illinois. The purchase order is dated January 21, 2026, with Purchase Order Number 4800172494, and is designated for delivery to the UNL Water Sciences Lab located at 1840 North 37th Street, Lincoln, Nebraska.
The order consists of a single line item for 30 shipping boxes (Box Style, material number 22XM25, Grainger item number TK136900351T) at a unit cost of $3.71 per box, totaling $111.30. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The delivery date is January 28, 2026, with unloading at WSL 203. The University is tax-exempt under exemption number 05-8905401 and has specified that payment will be made by Nebraska State Treasury warrant. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a superseding agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 30 EA 22XM25 TK136900351T Shipping Box Box Sty 3.71 111.30
Your material number: 22XM25
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: 01/28/2026
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
4800172494 / 01/21/2026 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 111.30
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 .