4800176813.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176813
- Contract number
- 4800176813
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The order was placed on February 5, 2026, with an expected delivery date of February 27, 2026, to the UNL City Utility Plant located at 905 N 14th Street, Lincoln, Nebraska. The contact person is the Department Buyer at 402-472-2126, and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 12 units of Rim Lock Heavy-Duty B items (material number 5T720, Vendor number 139314) at a unit cost of $69.65 per item, totaling $835.80. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The unloading point contact is Corey J Smith, with tracking number FM-1076031. Invoices and related documents must reference the purchase order number, and all shipments must include packing slips. The university is tax-exempt (Tax Exempt #05-8905401), and the order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 5T720 TK137771062T Rim Lock Heavy-Duty B 69.65 835.80
Your material number: 5T720
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: 02/27/2026
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: Corey J Smith Tracking Number: FM-1076031
4800176813 / 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 835.80
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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