4800191773.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191773
- Contract number
- 4800191773
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc., a supplier based in Lake Forest, Illinois. The order was placed on April 2, 2026, with UNL Athletic Facilities as the receiving department. The transaction involves the Board of Regents of the University of Nebraska as the purchasing authority, with billing directed to UNL's Accounting Department in Lincoln, Nebraska.
The purchase order is for two folding table dollies (material number 810U24, model TK141068207T) at a unit cost of $576.78 each, for a total contract value of $1,153.56. Delivery is scheduled for April 10, 2026, to One Memorial Stadium at 800 Stadium Drive in Lincoln, Nebraska, with freight to be prepaid and delivered F.O.B. destination. Payment terms are Net 30 days, and the University maintains tax-exempt status (#05-8905401). The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 810U24 TK141068207T Folding Table Dolly 576.78 1,153.56
Your material number: 810U24
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 ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
Delivery Date: 04/10/2026
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: Jean L Tanelus, 800 Stadi
4800191773 / 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 1,153.56
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 .