4800193780.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193780
- Contract number
- 4800193780
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state educational institution, to WW Grainger Inc., a commercial vendor based in Lake Forest, Illinois. The purchase order is referenced as ARIBA_P2P and was issued on April 9, 2026, with delivery required by April 15, 2026. The delivery destination is the UNL City Utility Plant located at 905 N 14th Street, Lincoln, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The contract specifies the purchase of six units of Inline Water Filter R (material number 3P782, part number TK141362599T) at a unit cost of $48.15, for a total contract value of $288.90. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order must appear on all packages, invoices, and related documents, and packing slips are required to accompany all shipments. The vendor should acknowledge acceptance within 10 days of the order date. The University's tax-exempt status (#05-8905401) applies to this transaction, with billing directed to the University of Nebraska-Lincoln Accounting Department.
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 6 EA 3P782 TK141362599T Inline Water Filter R 48.15 288.90
Your material number: 3P782
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: 04/15/2026
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: Matthew D Helgenberger Tracking Number: fm-1089109
4800193780 / 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 288.90
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 .