4800176154.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176154
- Contract number
- 4800176154
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc. (Grainger), a vendor located in Lake Forest, Illinois. The order is governed by the Standard Terms of Purchase at the University of Nebraska and represents a transaction between a state educational institution and a commercial supplier of industrial products.
The purchase order is for one unit of a Half Mask Respirator (model 6DMT8 TK137585613T) at a unit cost of $24.69, with a total order value of $24.69. The item is being delivered to the UNL Psychology Department at 238 Burnett Hall, Lincoln, Nebraska, with a scheduled delivery date of February 10, 2026. The order is placed on F.O.B. destination terms with freight prepaid, payment is due within 30 days of invoicing, and the University's tax-exempt status (#05-8905401) applies to this transaction. The purchase order number (4800176154) must appear on all packages, invoices, and related documentation, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 6DMT8 TK137585613T Half Mask Respirator 24.69 24.69
Your material number: 6DMT8
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 PSYCHOLOGY
238 BURNETT HALL
1220 T ST
LINCOLN NE 68588-0308
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: 238 Burnett Hall-Kaitlyn
4800176154 / 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 24.69
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 .