4800179998.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179998
- Contract number
- 4800179998
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 on February 17, 2026, with a delivery date of February 24, 2026, to the UNL Kauffman Center in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order comprises five line items totaling $373.10 for bathroom fixtures and related equipment. These items include: one Handle Seal Toilet ($21.35), three urinals at $30.39 each ($91.17 total), three additional urinals at $31.36 each ($94.08 total), four toilets at $17.85 each ($71.40 total), and five toilets at $19.02 each ($95.10 total). Payment terms are Net 30, with freight prepaid and delivery on a F.O.B. destination basis. The University's tax-exempt status number is 05-8905401, and all shipments must include packing slips and reference the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2VEH2 TK138419461T Handle Seal Toilets A 21.35 21.35
Your material number: 2VEH2 002 3 EA 4LW52 TK138419462T Urinals 30.39 91.17
Your material number: 4LW52 003 3 EA 5P212 TK138419463T Urinals 31.36 94.08
Your material number: 5P212 004 4 EA 4LW51 TK138419464T Toilets 17.85 71.40
Your material number: 4LW51 005 5 EA 5P213 TK138419465T Toilets 19.02 95.10
Your material number: 5P213
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 KAUFFMAN CENTER
630 N 14 ST
LINCOLN NE 68588-0659
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: Tanner J Kunz
4800179998 / 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
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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 373.10
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 .