4800180641.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180641
- Contract number
- 4800180641
- 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 based in Lake Forest, Illinois. The order is placed by the UNL Accounting Department on behalf of the Board of Regents of the University of Nebraska. The delivery destination is the Eastern Nebraska Research & Extension Center located in Ithaca, Nebraska, with delivery scheduled for February 23, 2026. The UNL Tax Exempt number is 05-8905401, and the order reference number is 4800180641, dated February 19, 2026.
The purchase order covers two line items consisting of hole seal products: one unit of part number 32FF64 (Hole Seal, Hole Dia. 28.21) priced at $28.21, and one unit of part number 6UUK6 (Hole Seal, Hole Dia. 2) priced at $29.11, for a total order value of $57.32. Payment terms are Net 30, with freight prepaid F.O.B. destination. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and vendor acceptance of the order is required within 10 days of the order date. The tracking number for this shipment is ENR-100411, with Timothy Gray designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 32FF64 TK138449951T Hole Seal Hole Dia. 28.21 28.21
Your material number: 32FF64 002 1 EA 6UUK6 TK138449952T Hole Seal Hole Dia. 2 29.11 29.11
Your material number: 6UUK6
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:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 02/23/2026
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: Timothy Gray Tracking Number: ENR-100411
4800180641 / 02/19/2026 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 57.32
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 .