4800180673.pdf
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- Attached to
- PO NE|4800180673
- Contract number
- 4800180673
- 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 purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is subject to standard state procurement regulations.
The purchase order is for one worm gear hose clamp (material number 16P296, vendor part number TK138574521T) at a unit cost of $13.37, with a total purchase order amount of $13.37. The item is to be delivered by March 31, 2026, to the UNL City Utility Plant located at 905 N 14th Street, Lincoln, Nebraska, with delivery on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30, and the university's tax-exempt status number is 05-8905401. The purchase order references Ariba P2P procurement system documentation and includes standard acknowledgment and shipping requirements.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 16P296 TK138574521T Worm Gear Hose Clamp 13.37 13.37
Your material number: 16P296
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 03/31/2026
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: Corey J Smith Tracking Number: FM-1039913
4800180673 / 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 13.37
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 .