4800193602.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193602
- Contract number
- 4800193602
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to WW Grainger Inc., a national industrial supply vendor. The order was placed on April 9, 2026, with a delivery date of April 17, 2026, and is directed to the UNL Kauffman Center in Lincoln, Nebraska. The vendor's Illinois-based facility will supply the goods under F.O.B. destination terms with freight prepaid.
The purchase order covers one Motor Drive Compatible unit (material number 66DF82, part number TK141457039T) at a unit cost of $296.86, resulting in a total order value of $296.86. Payment terms are Net 30 through Nebraska State Treasury warrant. The order is tax-exempt under UNL's exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement with the Board of Regents. The vendor must acknowledge acceptance within 10 days and ensure all packages, invoices, and documentation reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 66DF82 TK141457039T Motor Drive Compatib 296.86 296.86
Your material number: 66DF82
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 KAUFFMAN CENTER
630 N 14 ST
LINCOLN NE 68588-0659
Delivery Date: 04/17/2026
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: Tanner J Kunz
4800193602 / 04/09/2026 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 296.86
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 .