4800172726.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172726
- Contract number
- 4800172726
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The order was placed on January 22, 2026, by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The purchase is tax-exempt under Nebraska State Treasury warrant authorization, and delivery is directed to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska.
The purchase order covers four line items of maintenance and repair supplies with a total contract value of $914.32. The items include one submersible sump pump ($695.29), three screwdriver replacement sets ($38.97), two step drill bits ($165.60), and two hole saw primary materials ($14.46). All shipments are to be made F.O.B. destination with freight prepaid. Payment terms are Net 30 days, with delivery scheduled for February 5, 2026. The unloading point contact is Don L Wilson. UNL's billing address is the Accounting Department, 1700 Y Street, PO Box 880623, Lincoln, Nebraska 68588-0623.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2P551 TK136944994T Submersible Sump Pump 695.29 695.29
Your material number: 2P551 002 3 EA 1YBT2 TK136944995T Screwdriver Replaceme 12.99 38.97
Your material number: 1YBT2 003 2 EA 19N141 TK136944996T Step Drill Bit High 82.80 165.60
Your material number: 19N141 004 2 EA 53WM48 TK136944997T Hole Saw Primary Mat 7.23 14.46
Your material number: 53WM48
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: 02/05/2026
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
4800172726 / 01/22/2026 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 914.32
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 .