4800175958.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800175958
- Contract number
- 4800175958
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is dated February 3, 2026, and is designated for delivery to UNL Building Systems Maintenance located at 942 N 22nd Street in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $146.64: eight stainless steel key reels at $12.79 per unit ($102.32 total), two caulk guns with thrust rating at $18.94 per unit ($37.88 total), and two button cell batteries at $3.22 per unit ($6.44 total). Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The requested delivery date is February 10, 2026, and the vendor is required to acknowledge acceptance of the order within 10 days. The University's tax-exempt status is noted as #05-8905401, and all invoicing and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 8 EA 1PGP6 TK137588078T Key Reel Stainless St 12.79 102.32
Your material number: 1PGP6 002 2 EA 13J317 TK137588079T Caulk Gun Thrust Rat 18.94 37.88
Your material number: 13J317 003 2 EA 45EJ87 TK137588080T Button Cell Battery 3.22 6.44
Your material number: 45EJ87
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: 02/10/2026
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
4800175958 / 02/03/2026 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 146.64
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 .