4800181530.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181530
- Contract number
- 4800181530
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order is directed to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is designated for delivery to UNL Building Systems Maintenance located at 942 N 22nd Street in Lincoln, Nebraska.
The purchase order includes three line items totaling $88.44: two Utility Knife Applicators (Unit Cost: $6.85 each, Total: $13.70), three Gasket Sealant Color units (Unit Cost: $18.18 each, Total: $54.54), and one Cable and Wire Pullin item (Unit Cost: $20.20, Total: $20.20). All items are ordered in "EA" (each) units. The delivery date is scheduled for March 3, 2026, with F.O.B. Destination shipping terms and freight prepaid by the vendor. Payment terms are Net 30, and the university is tax-exempt under identification number 05-8905401. The order references UNL's Standard Terms of Purchase and requires the purchase order number to appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4A803 TK138803916T Utility Knife Applica 6.85 13.70
Your material number: 4A803 002 3 EA 5E223 TK138803917T Gasket Sealant Color 18.18 54.54
Your material number: 5E223 003 1 EA 5C647 TK138803918T Cable and Wire Pullin 20.20 20.20
Your material number: 5C647
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 03/03/2026
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: Don L Wilson
4800181530 / 02/24/2026 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 88.44
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 .