4800176416.pdf
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- Attached to
- PO NE|4800176416
- Contract number
- 4800176416
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The order is dated February 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. UNL's Plant Pathology Department at the University of Nebraska-Lincoln is the ordering entity, with billing directed to the UNL Accounting Department.
The purchase order covers one unit of Poly Mailers Material (material number 39UK68, part number TK137639109T) at a unit cost of $107.35, for a total order value of $107.35. The goods are to be delivered to the UNL Plant Pathology Department at 406 Plant Sciences Hall in Lincoln, Nebraska by February 10, 2026, with F.O.B. delivery to the destination. Payment terms are Net 30, and the University is tax-exempt under number 05-8905401. The vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 39UK68 TK137639109T Poly Mailers Materia 107.35 107.35
Your material number: 39UK68
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
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: Amber Hadenfeldt, 406 PLS
4800176416 / 02/04/2026 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 107.35
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.
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