4800180475.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800180475
- Contract number
- 4800180475
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The order is directed to the Davis Global Center Dock in Omaha, Nebraska, with a designated unloading point contact of Chad A Lingel. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order comprises two line items totaling $246.97: two Flow Meter Knobs (material number 33JV47) at $96.95 each for a total of $193.90, and one XMS Tree Adapter (material number 30LR90) at $53.07. The delivery date is scheduled for February 25, 2026, with shipping on a F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the order within 10 days. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA 33JV47 TK138503815T Flow Meter Knob Colo 96.95 193.90
Your material number: 33JV47 002 1 EA 30LR90 TK138503816T XMS Tree Adapter Mat 53.07 53.07
Your material number: 30LR90
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:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
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: Chad A Lingel
4800180475 / 02/18/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 246.97
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 .