4800180134.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180134
- Contract number
- 4800180134
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to WW Grainger Inc., a commercial vendor based in Lake Forest, Illinois. The order was placed on February 17, 2026, for delivery to the Great Plains Veterinary Education Center in Clay Center, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The order consists of a single line item: 2 units of Mop Pad Material Microfiberr (Material Number 3CCW8, Product Number TK138441134T) at a unit cost of $16.04 per pad, for a total contract value of $32.08. The goods are to be delivered by February 24, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified. The vendor is required to acknowledge acceptance within 10 days of the order date and to include packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3CCW8 TK138441134T Mop Pad Material Micr 16.04 32.08
Your material number: 3CCW8
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:
GREAT PLAINS VET EDUC CTR
820 ROAD 313
CLAY CENTER NE 68933
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: GPVEC
4800180134 / 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 32.08
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 .