4800176218.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176218
- Contract number
- 4800176218
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Kearney (UNK) to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The order was placed on February 3, 2026, with a contact reference number 4800176218. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is subject to the Standard Terms of Purchase established by the University of Nebraska and includes a tax-exempt status (#05-8905401).
The purchase order comprises three line items totaling $44.56: one Handheld Dust Pan (material number 2VEY5) at $5.27, one Handheld Dust Pan (material number 2VEY3) at $5.23, and one package of Paper Towel Sheets (material number 2U229) at $34.06. All items are to be delivered to the Chemistry department in Bruner Hall of Science at the University of Nebraska at Kearney, with a scheduled delivery date of February 17, 2026. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2VEY5 TK137628786T Handheld Dust Pan Too 5.27 5.27
Your material number: 2VEY5 002 1 EA 2VEY3 TK137628787T Handheld Dust Pan Too 5.23 5.23
Your material number: 2VEY3 003 1 EA 2U229 TK137628788T Paper Towel Sheets Mu 34.06 34.06
Your material number: 2U229
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/17/2026
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: 407 Gorecki
4800176218 / 02/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 44.56
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 .