4800191721.pdf
PDF 22 KB Posted
- Attached to
- NE|4800191721
- Contract number
- 4800191721
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to WW Grainger Inc for the procurement of supplies. The order was placed with Grainger, a vendor based in Lake Forest, Illinois, and is being delivered to the UNL City Utility Plant located at 905 N 14th Street in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment processing handled through the UNL Accounting Department.
The purchase order covers three units of Fire Hose Coupling L (material number 11C284, catalog number TK141050736T) at a unit cost of $115.92, resulting in a total contract value of $347.76. The goods are scheduled for delivery on April 6, 2026, with F.O.B. destination and freight prepaid terms. Payment is due within 30 days of invoice under Net 30 terms. The order was placed on April 2, 2026, with tracking number FM-1082456 and requires vendor acknowledgment within 10 days of the order date. Timothy M Ondrak is designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 11C284 TK141050736T Fire Hose Coupling L 115.92 347.76
Your material number: 11C284
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 04/06/2026
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: Timothy M Ondrak Tracking Number: FM-1082456
4800191721 / 04/02/2026 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 347.76
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 .