4800183601.pdf
PDF 22 KB Posted
- Attached to
- NE|4800183601
- Contract number
- 4800183601
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with WW Grainger Inc., vendor number 139314, located at 100 Grainger Parkway, Lake Forest, Illinois 60045. The purchase order is dated March 3, 2026, with delivery scheduled for March 13, 2026, to UNL FMP Custodial Services at 942 N 22 Street, Lincoln, Nebraska. The unloading point contact is Eddie E Kearney.
The purchase order is for 2 units of Battery Filler Applicators (material number 1EFX7, Grainger catalog number TK139233838T) at $4.46 per unit, totaling $8.92. The order is placed under standard Net 30 terms of sale with F.O.B. destination, freight prepaid. The University is tax exempt under number 05-8905401. The purchase is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 1EFX7 TK139233838T Battery Filler Applic 4.46 8.92
Your material number: 1EFX7
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 03/13/2026
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: Eddie E Kearney
4800183601 / 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 / 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 8.92
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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