4800181787.pdf
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- Attached to
- NE|4800181787
- Contract number
- 4800181787
- 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 governed by the Standard Terms of Purchase and falls under the purchasing authority of the Board of Regents of the University of Nebraska. The document references ARIBA P2P procurement system protocols and identifies UNL's Accounting Department as the billing entity.
The purchase order covers three units (3 EA) of Standard Square Axial components (material number 3VU65, part number TK138853375T) at a unit cost of $59.16, for a total contract value of $177.48. Delivery is scheduled for March 2, 2026, to the UNL Abel Hall Abel Dock in Lincoln, Nebraska, with Douglas L Brown designated as the unloading point. The terms of sale provide Net 30 payment terms with F.O.B. destination freight prepaid. The order was placed on February 24, 2026, with vendor acknowledgment required within 10 days of the order date. Payment will be made via Nebraska State Treasury warrant, and the vendor has been assigned number 139314 in the UNL system.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 3VU65 TK138853375T Standard Square Axial 59.16 177.48
Your material number: 3VU65
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 ABEL/SANDOZ MAINTENANCE
ABEL HALL ABEL DOCK
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 03/02/2026
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: Douglas L Brown
4800181787 / 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 177.48
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 .