4800193599.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193599
- Contract number
- 4800193599
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Kearney (UNK), a state agency located in Kearney, Nebraska. The order was placed with WW Grainger Inc., a vendor located at 100 Grainger Parkway in Lake Forest, Illinois. The purchase order is dated April 9, 2026, with delivery scheduled for April 13, 2026, to the UNK Facilities Management & Planning department.
The purchase order includes two line items: one Y Strainer Pipe Size (material number 22N589) at a unit cost of $831.15, and two Crimp Adapter Fittings (material number 1RPA6) at a unit cost of $231.00 each. The total contract value is $1,293.15. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid by the vendor. The University of Nebraska's tax-exempt status is noted (Tax Exempt #05-8905401), and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.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 1 EA 22N589 TK141455962T Y Strainer Pipe Size 831.15 831.15
Your material number: 22N589 002 2 EA 1RPA6 TK141455963T Crimp Adapter Fitting 231.00 462.00
Your material number: 1RPA6
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:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
Delivery Date: 04/13/2026
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: Randy L Slaymaker
4800193599 / 04/09/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,293.15
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 .