4800200621.pdf
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- Attached to
- PO NE|4800200621
- Contract number
- 4800200621
- 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 order is dated 05/06/2026 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. UNL's Accounting Department in Lincoln, Nebraska is designated as the billing address, with delivery directed to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska.
The purchase order is for one cam lock disc tumbler (material number 1XTA9, vendor part number TK143210801T) at a unit cost of $9.22, with a total order value of $9.22. The delivery date is scheduled for 05/11/2026, with the unloading point at E119 Beadle Schachtman. Terms of sale are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1XTA9 TK143210801T Cam Lock Disc Tumbler 9.22 9.22
Your material number: 1XTA9
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: E119 Beadle Schachtman
4800200621 / 05/06/2026 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 9.22
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 .