4800184594.pdf
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- Attached to
- PO NE|4800184594
- Contract number
- 4800184594
- 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 located in Lake Forest, Illinois. The purchase order is dated March 5, 2026, with a reference number 4800184594. UNL's Accounting Department serves as the billing address, and the order is to be delivered to UNL Haskell Ag Lab in Concord, Nebraska, by March 13, 2026.
The purchase order encompasses six line items totaling $247.57, consisting of various maintenance and repair supplies. These items include: seven piano hinge ligatures at $8.15 each ($57.05 total); ten hasp-style conversion clasps at $3.37 each ($33.70 total); one replacement screen at $72.96; fourteen blind rivets (9/40 inch) at $4.29 each ($60.06 total); four sheet metal screws at $1.84 each ($7.36 total); and two replacement screens at $8.22 each ($16.44 total). Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNL's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 7 EA 54HT39 TK139412584T Piano Hinge Ligature 8.15 57.05
Your material number: 54HT39 002 10 EA 60JJ56 TK139412585T Hasp Hasp Style Conv 3.37 33.70
Your material number: 60JJ56 003 1 EA 36Y931 TK139412586T Replacement Screen S 72.96 72.96
Your material number: 36Y931 004 14 EA 24T324 TK139412587T Blind Rivet1 9/40 in 4.29 60.06
Your material number: 24T324 005 4 EA 31JM26 TK139412588T Sheet Metal Screw He 1.84 7.36
Your material number: 31JM26 006 2 EA 36Y957 TK139412589T Replacement Screen S 8.22 16.44
Your material number: 36Y957
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 HASKELL AG LAB
57905 866 RD
CONCORD NE 68728-2828
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: Michael F Kurtzhals
4800184594 / 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 247.57
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 .