4800182575.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182575
- Contract number
- 4800182575
- 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 order is dated February 26, 2026, with a reference number of 4800182575. The purchase is being made on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers fluorescent lighting bulbs for delivery to UNL Harper/Schramm/Smith at 1140 N 14th Street, Lincoln, Nebraska, with an unloading point at HSS Maintenance. The order consists of four line items: 540 units of Linear Fluorescent Bu (4PL15) at $2.55 per unit totaling $1,377.00; 96 units of Linear Fluorescent Bu (6XT97) at $3.77 per unit totaling $361.92; 96 units of Linear Fluorescent B (56GJ81) at $5.54 per unit totaling $531.84; and 40 units of Compact Fluorescent B (1PHA4) at $4.03 per unit totaling $161.20. The total purchase order amount is $2,431.96, with payment terms of Net 30 and F.O.B. destination, freight prepaid. The scheduled delivery date is March 6, 2026.
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Text version
Your ref.:ARIBA_P2P
001 540 EA 4PL15 TK138926638T Linear Fluorescent Bu 2.55 1,377.00
Your material number: 4PL15 002 96 EA 6XT97 TK138926639T Linear Fluorescent Bu 3.77 361.92
Your material number: 6XT97 003 96 EA 56GJ81 TK138926640T Linear Fluorescent B 5.54 531.84
Your material number: 56GJ81 004 40 EA 1PHA4 TK138926641T Compact Fluorescent B 4.03 161.20
Your material number: 1PHA4
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
4800182575 / 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 2,431.96
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 .