4800190901.pdf
PDF 26 KB Posted
- Attached to
- NE|4800190901
- Contract number
- 4800190901
- 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 headquartered in Lake Forest, Illinois. The order is directed to UNL's Building Systems Maintenance department located in Lincoln, Nebraska, with billing handled through the University's Accounting Department. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under identification number 05-8905401.
The purchase order encompasses eight line items totaling $754.64, consisting of maintenance and facility supplies to be delivered by April 7, 2026, on an F.O.B. Destination basis with freight prepaid by the vendor. The items include tongue and groove pliable material, chemical-resistant gloves, batteries, key reels, scraper blades, razor blades, telescoping poles, and telescopic mop handles, with quantities ranging from 2 to 60 units per item. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4CR40 TK140880051T Tongue and Groove Pli 21.26 42.52
Your material number: 4CR40 002 60 EA 1RL41 TK140880052T Chemical-Resistant Gl 1.91 114.60
Your material number: 1RL41 003 3 EA 5LE25 TK140880073T Battery AAA High Perf 8.86 26.58
Your material number: 5LE25 004 8 EA 1PGP6 TK140880074T Key Reel Stainless St 12.79 102.32
Your material number: 1PGP6 005 7 EA 6R029 TK140880075T Scraper Blade Edge Ty 3.46 24.22
Your material number: 6R029 006 2 EA 26X080 TK140880076T Razor Blade Blade Ed 13.43 26.86
Your material number: 26X080 007 3 EA 3U442 TK140880077T Telescoping Pole Conn 61.00 183.00
Your material number: 3U442 008 6 EA 421W98 TK140880078T Telescopic Mop Handl 39.09 234.54
Your material number: 421W98
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: 04/07/2026
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
4800190901 / 03/31/2026 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 754.64
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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