4800180301.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180301
- Contract number
- 4800180301
- 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 UNL's Landscape Services department and is dated February 18, 2026, with a delivery deadline of February 25, 2026. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). UNL's tax-exempt status number is 05-8905401, and the order is subject to the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
The purchase order includes two line items totaling $236.04: two units of a Flare Nut Wrench Set (material number 4YR29) at $74.71 per unit for a line total of $149.42, and one unit of Wheel Torque Sockets (material number 817WM7) at $86.62. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The goods are to be delivered to UNL Landscape Services at 1309 N 17th Street, Lincoln, Nebraska, with Susan Budler designated as the unloading point contact. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4YR29 TK138484985T Flare Nut Wrench Set 74.71 149.42
Your material number: 4YR29 002 1 EA 817WM7 TK138484986T Wheel Torque Sockets 86.62 86.62
Your material number: 817WM7
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 LANDSCAPE SERVICES
1309 N 17TH ST
LINCOLN NE 68588-0609
Delivery Date: 02/25/2026
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: Susan Budler
4800180301 / 02/18/2026 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 236.04
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.
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