4800178637.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178637
- Contract number
- 4800178637
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to WW Grainger Inc., a commercial vendor located in Lake Forest, Illinois. The purchase order is dated February 11, 2026, and is referenced under the ARIBA_P2P system. The order is directed to the UNL City Utility Plant in Lincoln, Nebraska, with billing handled through the University's Accounting Department.
The purchase order covers three line items of heat shrink tubing products: one unit of material number 30N547 at $39.29, one unit of material number 30N551 at $29.61, and three units of material number 30N561 at $8.17 each for a subtotal of $24.51. The total purchase order value is $93.41. Payment terms are Net 30 days, with delivery scheduled for February 20, 2026 on an F.O.B. destination basis with freight prepaid. The order is tax-exempt under UNL's exemption number 05-8905401. All shipments must include packing slips and reference the purchase order number on all related documentation.
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| File | Type | Posted |
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Text version
Your ref.:ARIBA_P2P
001 1 EA 30N547 TK138081382T Heat Shrink Tubing T 39.29 39.29
Your material number: 30N547 002 1 EA 30N551 TK138081383T Heat Shrink Tubing T 29.61 29.61
Your material number: 30N551 003 3 EA 30N561 TK138081384T Heat Shrink Tubing T 8.17 24.51
Your material number: 30N561
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
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: Dock, Rican Tracking Number: FM-1074506
4800178637 / 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 93.41
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 .