4800178791.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800178793
- Contract number
- 4800178793
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc., a supplier based in Lake Forest, Illinois. The order was placed on February 12, 2026, with delivery scheduled for February 19, 2026, to the UNL Building Systems Maintenance department located at 942 N 22nd Street, Lincoln, Nebraska. The university's tax-exempt status (#05-8905401) applies to this transaction, and payment terms are Net 30.
The purchase order includes twelve line items totaling $2,550.17 for maintenance and operational supplies. Items include power tools (reciprocating saw), hand tools (cold chisel set, adjustable wrenches, utility blade), personal protective equipment (chemical-resistant gloves, coated gloves in two separate line items), safety equipment (guard-mounted exhaust), a circulating pump component, scraper blades, and general purpose screws. Unit costs range from $2.16 to $823.70, with quantities varying from one to twenty-four units per item. All shipments are F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 1BV16 TK138176938T Reciprocating Saw Bla 20.27 101.35
Your material number: 1BV16 002 1 EA 2AJL5 TK138176939T Cold Chisel Set Set T 69.31 69.31
Your material number: 2AJL5 003 24 EA 6JF98 TK138176940T Chemical-Resistant Gl 2.16 51.84
Your material number: 6JF98 004 1 EA 5LL68 TK138176941T General Purpose Screw 72.93 72.93
Your material number: 5LL68 005 24 EA 4JU93 TK138176942T Coated Gloves ANSI/IS 3.82 91.68
Your material number: 4JU93 006 2 EA 1NYA4 TK138176943T Adjustable Wrench All 20.11 40.22
Your material number: 1NYA4 007 3 EA 484X52 TK138176944T Guard-Mounted Exhaus 103.12 309.36
Your material number: 484X52 008 2 EA 5JPD9 TK138176945T Circulating Pump Comp 823.70 1,647.40
Your material number: 5JPD9 009 7 EA 6R029 TK138176946T Scraper Blade Edge Ty 3.46 24.22
Your material number: 6R029 010 1 EA 4A805 TK138176947T Utility Blade Blade D 22.70 22.70
Your material number: 4A805 011 2 EA 1NYA3 TK138176948T Adjustable Wrench All 13.74 27.48
Your material number: 1NYA3 012 24 EA 4JU94 TK138176949T Coated Gloves ANSI/IS 3.82 91.68
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: 02/19/2026
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
4800178791 / 02/12/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 4JU94
Vendor: 139314
WW GRAINGER INC
GRAINGER
100 GRAINGER PARKWAY
LAKE FOREST IL 60045
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800178791 / 02/12/2026
Page 2 / 2
P.O. TOTAL 2,550.17 Purchasing Authority:
File details come from the government source that posted it. Updated .