4800176685.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176685
- Contract number
- 4800176685
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order references ARIBA_P2P and is dated February 5, 2026, with a delivery date of February 19, 2026. The order is directed to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska, with Don L Wilson designated as the unloading point contact. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items: five units of Pilot Drill Bit Pilot (material number 4WY23) at $7.67 per unit for a total of $38.35, and one Utility Blade (material number 5C949) at $2.23 for a total of $2.23. The total purchase order amount is $40.58. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The university is tax exempt under number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents. Payment will be made by Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 4WY23 TK137753307T Pilot Drill Bit Pilot 7.67 38.35
Your material number: 4WY23 002 1 EA 5C949 TK137753308T Utility Blade Blade E 2.23 2.23
Your material number: 5C949
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: 02/19/2026
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
4800176685 / 02/05/2026 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 40.58
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 .