4800200225.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200225
- Contract number
- 4800200225
- 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 purchase order is dated May 5, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The transaction involves UNL's General Receiving department as the delivery destination, with payment to be processed through UNL's Accounting Department.
The purchase order encompasses two line items totaling $267.28: 36 units of Chemical-Resistant Gloves (Material Number 1RL42) at $1.94 per unit for a total of $69.84, and 2 units of Tubing Application Air items (Material Number 2LZN9) at $98.72 per unit for a total of $197.44. The order is scheduled for delivery on May 12, 2026, on an F.O.B. Destination basis with freight prepaid. Payment terms are Net 30, and the University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 36 EA 1RL42 TK143114972T Chemical-Resistant Gl 1.94 69.84
Your material number: 1RL42 002 2 EA 2LZN9 TK143114973T Tubing Application Ai 98.72 197.44
Your material number: 2LZN9
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: 05/12/2026
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
4800200225 / 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 267.28
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 .