4800177048.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800177048
- Contract number
- 4800177048
- 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, and is referenced under the state's ARIBA P2P procurement system. UNL's Mechanical & Materials Engineering department is the receiving entity, located in W342 Nebraska Hall in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents unless a specific agreement between the vendor and the Board of Regents supersedes these terms.
The purchase order is for 2 units of C-Clamp 11 In. (material number 6C663, vendor SKU TK137811557T) at a unit cost of $16.00 each, for a total contract value of $32.00. The delivery is scheduled for February 12, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 through Nebraska State Treasury warrant. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 6C663 TK137811557T C-Clamp 11 In. C-Clam 16.00 32.00
Your material number: 6C663
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 02/12/2026
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: W342 Nebraska Hall/Luke W
4800177048 / 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 32.00
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 .