4800191789.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191789
- Contract number
- 4800191789
- 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 placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless otherwise specified. The purchasing authority is identified as "On behalf of the BOR of UN." UNL's Accounting Department in Lincoln, Nebraska serves as the billing address for this transaction.
The purchase order covers one wireless optical mouse (Material Number 54ZH75, Model TK141015067T) at a unit cost of $33.85, resulting in a total order value of $33.85. The item is to be delivered to the UNL City Utility Plant located at 905 N 14th Street, Lincoln, Nebraska 68588-0215, with a scheduled delivery date of April 10, 2026. The order was placed on April 2, 2026, with payment terms of Net 30. Shipment is to be made F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date. The unloading point contact is Corey J Smith, with tracking number FM-1039909.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 54ZH75 TK141015067T Mouse Wireless Optic 33.85 33.85
Your material number: 54ZH75
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: 04/10/2026
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: Corey J Smith Tracking Number: FM-1039909
4800191789 / 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 33.85
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 .