4800180650.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180650
- Contract number
- 4800180650
- Issued by
- Nebraska
About this file
Summary of Purchase Order
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state educational institution in Nebraska, to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The order references the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska. The transaction is dated February 19, 2026, with delivery scheduled for February 23, 2026 to the Harper/Schramm/Smith facility at 1140 North 14th Street in Lincoln, Nebraska.
The purchase order covers two line items: 12 units of Paper Towel Dispensers (model 4TE15, unit cost $28.48, total $341.76) and 10 units of Toilet Paper Dispensers (model 4TH54, unit cost $25.16, total $251.60), for a combined order total of $593.36. Payment terms are Net 30, with freight prepaid on a Free on Board (F.O.B.) destination basis. The University's tax-exempt status (Tax ID #05-8905401) is noted, and invoicing instructions direct the vendor to include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 4TE15 TK138575329T Paper Towel Dispenser 28.48 341.76
Your material number: 4TE15 002 10 EA 4TH54 TK138575330T Toilet Paper Dispense 25.16 251.60
Your material number: 4TH54
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 HARPER/SCHRAMM/SMITH
1140 N 14TH ST
LINCOLN NE 68588-0616
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: Bruce L Rowley 402-805-14
4800180650 / 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 593.36
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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