4800183545.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800183545
- Contract number
- 4800183545
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800183545) issued by the University of Nebraska-Lincoln (UNL), a state agency, to WW Grainger Inc., a commercial vendor, for the delivery of industrial and maintenance supplies. The order was placed on March 3, 2026, with delivery required by March 17, 2026, to UNL Building Systems Maintenance at 942 N 22nd Street, Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order specifies eleven line items totaling $656.60 in supplies, including high-strength thread, 9V batteries, caulk guns, step drill bits, reciprocating saw blades, abrasive cut-off wheels, chemical-resistant gloves, tape measures, and radial ball bearings. Individual unit costs range from $1.91 to $82.80 per item, with quantities ordered between 1 and 24 units depending on the item. Payment terms are Net 30, with freight prepaid F.O.B. destination. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2VZC6 TK139224230T High-Strength Threadl 4.69 4.69
Your material number: 2VZC6 002 2 EA 5LE24 TK139224231T Battery 9V Premium Ca 18.60 37.20
Your material number: 5LE24 003 2 EA 13J317 TK139224232T Caulk Gun Thrust Rat 18.94 37.88
Your material number: 13J317 004 2 EA 19N141 TK139224233T Step Drill Bit High 82.80 165.60
Your material number: 19N141 005 3 EA 2AC21 TK139224234T Reciprocating Saw Bla 16.23 48.69
Your material number: 2AC21 006 10 EA 6HD44 TK139224235T Abrasive Cut-Off Whee 2.82 28.20
Your material number: 6HD44 007 24 EA 4AD34 TK139224236T Chemical-Resistant Gl 3.64 87.36
Your material number: 4AD34 008 12 EA 1RL39 TK139224237T Chemical-Resistant Gl 1.91 22.92
Your material number: 1RL39 009 3 EA 5HL16 TK139224238T Tape Measure Features 19.70 59.10
Your material number: 5HL16 010 3 EA 6A497 TK139224239T Tape Measure Features 7.20 21.60
Your material number: 6A497 011 8 EA 6L025 TK139224240T Radial Ball Bearing B 17.92 143.36
Your material number: 6L025
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: 03/17/2026
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
4800183545 / 03/03/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 139314
WW GRAINGER INC
GRAINGER
100 GRAINGER PARKWAY
LAKE FOREST IL 60045
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800183545 / 03/03/2026
Page 2 / 2
P.O. TOTAL 656.60 Purchasing Authority:
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