4800192028.pdf
PDF 22 KB Posted
- Attached to
- NE|4800192028
- Contract number
- 4800192028
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to WW Grainger Inc (vendor 139314) for the delivery of materials to the UNL School of Natural Resources in Lincoln, Nebraska. The order is dated April 2, 2026, with a delivery date of April 6, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to payment terms of Net 30.
The purchase order specifies a single line item for 15 mounting tracks (model 18Z760 TK141113207T) at a unit cost of $5.70 each, for a total order value of $85.50. The materials are to be delivered F.O.B. destination to Hardin Hall 121 at the UNL School of Natural Resources, 150A Hardin Center, 3310 Holdrege, Lincoln, Nebraska. Freight is prepaid by the vendor. The University of Nebraska-Lincoln, as a tax-exempt entity (Tax Exempt #05-8905401), will remit payment through Nebraska State Treasury to Grainger's Lake Forest, Illinois location.
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Text version
Your ref.:ARIBA_P2P
001 15 EA 18Z760 TK141113207T Mounting Track For U 5.70 85.50
Your material number: 18Z760
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 SCHL OF NATURAL RESOURCES
150A HARDIN CENTER
3310 HOLDREGE
LINCOLN NE 68583-0921
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: Hardin Hall 121- Derek M
4800192028 / 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 85.50
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 .