4800178386.pdf
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- Attached to
- NE|4800178386
- Contract number
- 4800178386
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to WW Grainger Inc., a vendor (ID 139314) based in Lake Forest, Illinois. The order was placed on February 11, 2026, with purchase authority delegated on behalf of the Board of Regents of the University of Nebraska. The document serves as a formal procurement instrument for delivery to the UNL Physics & Astronomy Department located at 855 N 16th Street, Lincoln, Nebraska.
The purchase order is for one (1) Carbonator Pump Motor (material number 5U258, vendor part number TK138067259T) at a unit cost of $275.25, with a total order value of $275.25. Delivery is scheduled for February 20, 2026, with F.O.B. Destination freight prepaid terms. Payment is due Net 30 days from invoice. The University is tax-exempt (Tax ID #05-8905401), and the unloading point is specified as 208 Jorgenson-Andrei Soko. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 5U258 TK138067259T Carbonator Pump Motor 275.25 275.25
Your material number: 5U258
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
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: 208 Jorgenson-Andrei Soko
4800178386 / 02/11/2026 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 275.25
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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