4800199991.pdf
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- Attached to
- PO NE|4800199991
- Contract number
- 4800199991
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to WW Grainger Inc., a commercial vendor. The order was placed on May 5, 2026, with a requested delivery date of May 11, 2026, to UNL General Receiving in Lincoln, Nebraska. The transaction involves vendor number 139314 and includes standard procurement terms with payment to be made to the UNL Accounting Department.
The purchase order covers four line items of electrical/construction supplies totaling $234.43: 8 units of Raceway Series (PN05 M) at $22.51 each for $180.08; 3 units of Deep Device Box Series at $9.80 each for $29.40; 5 units of Cover Clip Series (PN0) at $2.79 each for $13.95; and 4 units of 90 Degrees Flat Elbow at $2.75 each for $11.00. The order is subject to Net 30 payment terms and F.O.B. destination freight terms. UNL's tax-exempt status (#05-8905401) is noted, and all shipments must include packing slips with the purchase order number clearly marked on all documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 8 EA 3YE38 TK143001727T Raceway Series PN05 M 22.51 180.08
Your material number: 3YE38 002 3 EA 4GVT9 TK143001728T Deep Device Box Serie 9.80 29.40
Your material number: 4GVT9 003 5 EA 3YE31 TK143001729T Cover Clip Series PN0 2.79 13.95
Your material number: 3YE31 004 4 EA 3YE32 TK143001730T 90 Degrees Flat Elbow 2.75 11.00
Your material number: 3YE32
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/11/2026
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: Timothy A Klein
4800199991 / 05/05/2026 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 234.43
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 .