4800191739.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191739
- Contract number
- 4800191739
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The order was placed on April 2, 2026, for delivery to UNL Building Systems Maintenance in Lincoln, Nebraska. The purchasing authority is identified as being on behalf of the Board of Regents of the University of Nebraska.
The purchase order contains three line items totaling $251.26: five units of Painters Tool Blade (material number 24Z419) at $9.82 per unit for $49.10; three units of Replacement Window Wa (material number 3U436) at $9.16 per unit for $27.48; and four units of Air Vent Air Vent Co (material number 46A963) at $43.67 per unit for $174.68. The delivery date is April 9, 2026, with F.O.B. destination and freight prepaid. Payment terms are Net 30 through Nebraska State Treasury. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 24Z419 TK141060082T Painters Tool Blade 9.82 49.10
Your material number: 24Z419 002 3 EA 3U436 TK141060083T Replacement Window Wa 9.16 27.48
Your material number: 3U436 003 4 EA 46A963 TK141060084T Air Vent Air Vent Co 43.67 174.68
Your material number: 46A963
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: 04/09/2026
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
4800191739 / 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 251.26
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 .