4800176458.pdf
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- Attached to
- PO NE|4800176458
- Contract number
- 4800176458
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and it is designated for delivery to the UNL City Utility Plant located at 905 N 14th Street, Lincoln, Nebraska.
The purchase order is for seven (7) units of thermostatic mixing valves (model 802D42, item number TK137654019T) at a unit cost of $643.66 each, for a total contract value of $4,505.62. The delivery date is scheduled for February 13, 2026, with F.O.B. destination freight prepaid. Payment terms are Net 30 days, and the order was issued on February 4, 2026. The University's tax-exempt status (Tax ID #05-8905401) is noted, and the vendor is instructed to mark all packages with the purchase order number and include packing slips with all shipments to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 7 EA 802D42 TK137654019T Thermostatic Mixing 643.66 4,505.62
Your material number: 802D42
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 02/13/2026
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: Berry G Scott Tracking Number: FM-1012119
4800176458 / 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 4,505.62
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 .