4800178011.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178011
- Contract number
- 4800178011
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800178011) issued by the University of Nebraska-Lincoln, a state educational institution, to WW Grainger Inc., a vendor headquartered in Lake Forest, Illinois. The order was placed by the Department Buyer on February 10, 2026, and is directed to UNL Building Systems Maintenance located at 942 N 22nd Street, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30.
The purchase order encompasses eight line items of maintenance and electrical supplies totaling $443.46, including precision slotted screws (6 units at $5.50 each), coin cell batteries (40 units at $1.42 each), chemical-resistant gloves (12 units at $2.16 each), wire strippers (3 units at $22.39 each), gasket sealant (3 units at $18.18 each), voltage detectors (3 units at $46.48 each), AAA batteries (6 units at $8.86 each), and razor blades (1 unit at $13.43). All shipments are to be made F.O.B. destination with freight prepaid, and delivery is scheduled for February 24, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all documentation must include the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 5LW51 TK138012303T Precision Slotted Scr 5.50 33.00
Your material number: 5LW51 002 40 EA 4LW11 TK138012304T Coin Cell Battery Bat 1.42 56.80
Your material number: 4LW11 003 12 EA 6JF98 TK138012305T Chemical-Resistant Gl 2.16 25.92
Your material number: 6JF98 004 3 EA 4A855 TK138012306T Wire Stripper Strippi 22.39 67.17
Your material number: 4A855 005 3 EA 5E223 TK138012307T Gasket Sealant Color 18.18 54.54
Your material number: 5E223 006 3 EA 2KU25 TK138012308T Voltage Detector Aler 46.48 139.44
Your material number: 2KU25 007 6 EA 5LE25 TK138012309T Battery AAA High Perf 8.86 53.16
Your material number: 5LE25 008 1 EA 26X080 TK138012310T Razor Blade Blade Ed 13.43 13.43
Your material number: 26X080
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: 02/24/2026
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
4800178011 / 02/10/2026 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 443.46
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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