4800193895.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193895
- Contract number
- 4800193895
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to WW Grainger Inc. for the procurement of materials. The order is governed by the Standard Terms of Purchase referenced at the University of Nebraska's terms-of-purchase website, unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order is for one Door Blocker Dike in yellow (material number 30PW58, vendor reference TK141519771T) at a unit cost of $311.76, with a total order value of $311.76. The item is to be delivered to UNL Food Science & Technology at 1901 North 21st Street, Lincoln, Nebraska 68588-6205 by April 24, 2026, with freight prepaid on an F.O.B. Destination basis. Payment terms are Net 30 days, with the University's billing address directed to the Accounting Department at 1700 Y Street, Lincoln, Nebraska. The University is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 30PW58 TK141519771T Door Blocker DikeYel 311.76 311.76
Your material number: 30PW58
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 04/24/2026
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: 1901 North 21st Street
4800193895 / 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 311.76
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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