4800178349.pdf
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- Attached to
- PO NE|4800178349
- Contract number
- 4800178349
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The order is directed to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase order is dated February 10, 2026, with a delivery date of February 25, 2026.
The order is for two units of trash bags with a capacity of 4 gallons (material number 31DK75, vendor item TK138064261T) at a unit cost of $34.15 per bag, for a total contract value of $68.30. The terms of sale are Net 30 with F.O.B. destination shipping, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents. Payment will be made by Nebraska State Treasury warrant to the UNL Accounting Department. The unloading point contact is Matthew D Quinn, with the department buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 31DK75 TK138064261T Trash Bag Capacity 4 34.15 68.30
Your material number: 31DK75
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 02/25/2026
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 Quinn
4800178349 / 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 68.30
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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