4800179891.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179891
- Contract number
- 4800179891
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is dated February 17, 2026, and is issued on behalf of the Board of Regents of the University of Nebraska. The order is directed to UNL's Building Systems Maintenance department located in Lincoln, Nebraska, with delivery scheduled for February 24, 2026.
The purchase order covers four line items totaling $355.72: four Air Vent units at $43.67 each ($174.68 total), two Fluorescent Gas Leak detectors at $19.19 each ($38.38 total), three Voltage Detector Alerts at $46.48 each ($139.44 total), and one Button Cell Battery at $3.22. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order references the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 46A963 TK138398590T Air Vent Air Vent Co 43.67 174.68
Your material number: 46A963 002 2 EA 55VE74 TK138398591T Fluorescent Gas Leak 19.19 38.38
Your material number: 55VE74 003 3 EA 2KU25 TK138398592T Voltage Detector Aler 46.48 139.44
Your material number: 2KU25 004 1 EA 45EJ87 TK138398593T Button Cell Battery 3.22 3.22
Your material number: 45EJ87
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: 02/24/2026
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
4800179891 / 02/17/2026 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 355.72
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 .