4800184010.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184010
- Contract number
- 4800184010
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc., a vendor specializing in industrial and maintenance supplies. The order, dated March 4, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and involves delivery to the UNL Abel/Sandoz Maintenance facility in Lincoln, Nebraska.
The purchase order covers 2 units of a Kit Solenoid VLV (material number 841XJ0, vendor part TK139312559T) at a unit cost of $155.91, totaling $311.82. The items are to be delivered F.O.B. destination on March 9, 2026, with freight prepaid by the vendor. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401) to Grainger. The order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 841XJ0 TK139312559T Kit Solenoid VLV 155.91 311.82
Your material number: 841XJ0
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 ABEL/SANDOZ MAINTENANCE
ABEL HALL ABEL DOCK
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 03/09/2026
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: Bruce L Rowley 402-805-14
4800184010 / 03/04/2026 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 311.82
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 .