4800176920.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176920
- Contract number
- 4800176920
- 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 is dated February 5, 2026, with a delivery date of February 20, 2026, and is directed to the UNL Biological Sciences department located at 348 Manter Hall in Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and includes a tax-exempt designation (#05-8905401).
The purchase order covers three line items totaling $26.56: two units of a 1-1/2 inch slip tee at $1.78 each ($3.56 total), two units of a manual two-way ball valve at $11.18 each ($22.36 total), and one unit of a PVC schedule bushing at $0.64. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all invoices, packages, and related documentation. Delivery is designated for the unloading point at 402 Manter-Grapin, with billing directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 22FK93 TK137773674T Tee 1-1/2 In.Slip x 1.78 3.56
Your material number: 22FK93 002 2 EA 4YLJ2 TK137773675T Manual Two-Way Ball V 11.18 22.36
Your material number: 4YLJ2 003 1 EA 60UD27 TK137773676T Bushing PVC Schedule 0.64 0.64
Your material number: 60UD27
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 02/20/2026
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: 402 Manter-Grapin
4800176920 / 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 26.56
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 .