4800200276.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200276
- Contract number
- 4800200276
- 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 based in Lake Forest, Illinois. The order is dated May 5, 2026, with a reference number of 4800200276 and is being processed through the ARIBA P2P procurement system. The purchasing authority is designated as "On behalf of the BOR of UN," indicating action by the Board of Regents of the University of Nebraska. The order is tax-exempt under UNL's Tax Exempt ID #05-8905401.
The purchase order is for three (3) Screw Extractor Sets (material number 820RW1, product number TK143116905T) at a unit cost of $41.06 each, for a total order value of $123.18. Delivery is scheduled for May 12, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point designated as Don L Wilson. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. All invoices and related documentation must reference the purchase order number, and packing slips are required to accompany shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 820RW1 TK143116905T Screw Extractor Set 41.06 123.18
Your material number: 820RW1
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
4800200276 / 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 123.18
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 .