4800182574.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182574
- Contract number
- 4800182574
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is dated February 26, 2026, with a reference number of 4800182574, and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers two line items of fluorescent lighting products: 96 units of Linear Fluorescent Bulbs (material number 6XV04) at $5.75 per unit for a total of $552.00, and 130 units of Compact Fluorescent Bulbs (material number 1PGY6) at $6.55 per unit for a total of $851.50. The combined purchase order total is $1,403.50. The goods are scheduled for delivery on March 6, 2026, to the UNL Harper/Schramm/Smith facility at 1140 N 14th Street, Lincoln, Nebraska, with an unloading point at HSS Maintenance. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The University is tax-exempt under Tax Exempt Number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 96 EA 6XV04 TK138927441T Linear Fluorescent Bu 5.75 552.00
Your material number: 6XV04 002 130 EA 1PGY6 TK138927442T Compact Fluorescent B 6.55 851.50
Your material number: 1PGY6
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: 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: HSS Maintenance
4800182574 / 02/26/2026 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 1,403.50
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 .