4800183759.pdf
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- Attached to
- PO NE|4800183759
- Contract number
- 4800183759
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The order was placed on March 3, 2026, with delivery scheduled for March 20, 2026, to UNL FMP Custodial Services in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers two line items totaling $61.80: six units of Capacitor Mounting Kits (material number 2MEV1) at $5.07 per unit for a total of $30.42, and two units of Capacitor Connectors (material number 12N983) at $15.69 per unit for a total of $31.38. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The university's tax-exempt status (#05-8905401) applies, and all invoices and related documents must reference the purchase order number for prompt payment. The contact person is the Department Buyer at 402-472-2126, with billing directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 2MEV1 TK139265754T Capacitor Mounting Ki 5.07 30.42
Your material number: 2MEV1 002 2 EA 12N983 TK139265755T Capacitor Connector 15.69 31.38
Your material number: 12N983
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: 03/20/2026
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
4800183759 / 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 61.80
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 .