4800193754.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193754
- Contract number
- 4800193754
- 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 delivery scheduled for April 14, 2026, to the UNL City Utility Plant in Lincoln, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and identifies the Department Buyer as the purchasing authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers 12 cable lockout body components (model 3TM22 TK141470347T) at a unit cost of $42.62, with a total order value of $511.44. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4800193754. The order is tax-exempt under UNL's tax exemption number 05-8905401, with billing directed to the University of Nebraska-Lincoln Accounting Department in Lincoln.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 12 EA 3TM22 TK141470347T Cable Lockout Body Co 42.62 511.44
Your material number: 3TM22
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: 04/14/2026
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: Jacob Sharrer Tracking Number: FM-1039929
4800193754 / 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 511.44
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 .