4800178637.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178639
- Contract number
- 4800178639
- 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 was placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska and is directed to the UNL City Utility Plant in Lincoln, Nebraska for delivery on February 20, 2026.
The purchase order covers three line items of heat shrink tubing products with a combined total value of $93.41. Line item 001 specifies one unit of Heat Shrink Tubing (material number 30N547) at $39.29; line item 002 specifies one unit of Heat Shrink Tubing (material number 30N551) at $29.61; and line item 003 specifies three units of Heat Shrink Tubing (material number 30N561) at $8.17 per unit for a line total of $24.51. Payment terms are Net 30, with F.O.B. delivery to the designated destination and freight prepaid by the vendor. The purchase order is tax exempt under UNL's tax exemption number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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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 .