4800193632.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193632
- Contract number
- 4800193632
- 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 located in Lake Forest, Illinois. The order was placed on April 9, 2026, by the UNL Department of Purchasing on behalf of the Board of Regents of the University of Nebraska. The delivery destination is UNL Building Systems Maintenance located at 942 N 22nd Street, Lincoln, Nebraska, with a scheduled delivery date of April 16, 2026.
The purchase order encompasses five line items of maintenance and safety supplies totaling $249.00. The items include 2 units of Automatic Float Drain at $43.26 each ($86.52 total), 2 units of Disposable Gloves Accessories at $14.05 each ($28.10 total), 1 Folding Safety Cone at $16.78, 48 Chemical-Resistant Gloves at $1.91 each ($91.68 total), and 12 Chemical-Resistant Gloves at $2.16 each ($25.92 total). Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and all shipments must include packing slips with the purchase order number clearly marked on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 6B251 TK141461811T Automatic Float Drain 43.26 86.52
Your material number: 6B251 002 2 EA 1RL58 TK141461812T Disposable Gloves Acc 14.05 28.10
Your material number: 1RL58 003 1 EA 4WLY2 TK141461813T Folding Safety Cone N 16.78 16.78
Your material number: 4WLY2 004 48 EA 1RL40 TK141461814T Chemical-Resistant Gl 1.91 91.68
Your material number: 1RL40 005 12 EA 6JF98 TK141461815T Chemical-Resistant Gl 2.16 25.92
Your material number: 6JF98
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 04/16/2026
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: Don L Wilson
4800193632 / 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
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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 249.00
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.
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