4800184320.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184320
- Contract number
- 4800184320
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), Board of Regents, to WW Grainger Inc., a vendor headquartered in Lake Forest, Illinois. The order is directed to UNL's Building Systems Maintenance department located in Lincoln, Nebraska, with an expected delivery date of March 12, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers five line items totaling $616.20, all personal protective equipment consisting of chemical-resistant gloves and knit gloves. Line items include 36 units of Chemical-Resistant Gloves (826XF9) at $2.37 per unit; 12 units of Knit Gloves ANSI/ISE (43Z426) at $20.47 per unit; 36 units of Chemical-Resistant Gloves (826XG1) at $2.37 per unit; 60 units of Chemical-Resistant Gloves (1RL40) at $1.91 per unit; and 36 units of Chemical-Resistant Gloves (826XG2) at $2.37 per unit. Payment terms are Net 30 with F.O.B. destination and freight prepaid by the vendor. The university's tax-exempt status is noted, and all shipments must include packing slips and the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 36 EA 826XF9 TK139399598T Chemical-Resistant G 2.37 85.32
Your material number: 826XF9 002 12 EA 43Z426 TK139399599T Knit Gloves ANSI/ISE 20.47 245.64
Your material number: 43Z426 003 36 EA 826XG1 TK139399846T Chemical-Resistant G 2.37 85.32
Your material number: 826XG1 004 60 EA 1RL40 TK139399847T Chemical-Resistant Gl 1.91 114.60
Your material number: 1RL40 005 36 EA 826XG2 TK139399848T Chemical-Resistant G 2.37 85.32
Your material number: 826XG2
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: 03/12/2026
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
4800184320 / 03/05/2026 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 616.20
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 .