4800176699.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176699
- Contract number
- 4800176699
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc. (Vendor 139314) for the delivery of goods to the UNL City Utility Plant in Lincoln, Nebraska. The order references the ARIBA_P2P procurement system and is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order covers two cartridge items with a combined total value of $65.94. Line item 001 specifies one unit of cartridge model 34K048 (TK137741062T) at $31.99, and line item 002 specifies one unit of cartridge model 34K049 (TK137741063T) at $33.95. The goods are to be delivered F.O.B. destination, freight prepaid, by February 13, 2026 to the specified address in Lincoln. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number (4800176699) must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 34K048 TK137741062T Cartridge Fits Brand 31.99 31.99
Your material number: 34K048 002 1 EA 34K049 TK137741063T Cartridge Fits Brand 33.95 33.95
Your material number: 34K049
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: Matthew D Helgenberger Tracking Number: fm-1075733
4800176699 / 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 65.94
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 .