4800181700.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181700
- Contract number
- 4800181700
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) School of Natural Resources to W.W. Grainger Inc., a vendor identified with number 139314. The order is dated February 24, 2026, with a purchase order number of 4800181700. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment is to be directed to the UNL Accounting Department in Lincoln, Nebraska, and the vendor is located in Lake Forest, Illinois.
The purchase order encompasses two line items totaling $361.56. Line item 001 requests 22 units of Padlock Shackle Dia. (material number 3JYX9, vendor number TK138829929T) at $15.74 per unit for a total of $346.28. Line item 002 requests 4 units of Mounting Track For U (material number 18Z759, vendor number TK138829930T) at $3.82 per unit for a total of $15.28. The delivery location is UNL School of Natural Resources, 150A Hardin Center, 3310 Holdrege, Lincoln, Nebraska 68583-0921, with a scheduled delivery date of March 6, 2026. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 22 EA 3JYX9 TK138829929T Padlock Shackle Dia. 15.74 346.28
Your material number: 3JYX9 002 4 EA 18Z759 TK138829930T Mounting Track For U 3.82 15.28
Your material number: 18Z759
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 SCHL OF NATURAL RESOURCES
150A HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0921
Delivery Date: 03/06/2026
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: 121 Hardin Hall- Derek M
4800181700 / 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 361.56
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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