4800191432.pdf
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- Attached to
- PO NE|4800191432
- Contract number
- 4800191432
- 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 based in Lake Forest, Illinois. The order is directed to the UNL Abel Sandoz Dining Service located in Abel Hall, Lincoln, Nebraska. The purchase order reference number is 4800191432, dated April 1, 2026, with a requested delivery date of April 8, 2026. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The order specifies the purchase of four (4) cutting boards, color white (model 8DRF5 TK140985844T), at a unit cost of $27.50 each, for a total order value of $110.00. The goods are to be shipped F.O.B. destination with freight prepaid to the unloading point at Lindy A Sites. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation. UNL maintains tax-exempt status and will process payment through the Nebraska State Treasury. The billing address for the transaction is the University of Nebraska-Lincoln Accounting Department in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 8DRF5 TK140985844T Cutting Board Color W 27.50 110.00
Your material number: 8DRF5
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 DINING SERVICE
ABEL HALL
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 04/08/2026
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: Lindy A Sites
4800191432 / 04/01/2026 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 110.00
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 .