4800200651.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200651
- Contract number
- 4800200651
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is dated May 6, 2026, with delivery scheduled for May 11, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order encompasses two items: one gasket (material number 40ZN39) at $33.61 and eight 45-degree street elbows (material number 1WKD2) at $1.99 each, totaling $15.92 for that line item. The combined purchase order total is $49.53. Delivery is directed to the UN Kearney campus at 905 West 25th Street, Kearney, Nebraska 68849, with billing to the UNK Accounts Payable office. The University's tax-exempt status (number 05-8905401) is noted, and all required documentation, including the purchase order number, must appear on packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 40ZN39 TK143215719T Gasket Compatible wi 33.61 33.61
Your material number: 40ZN39 002 8 EA 1WKD2 TK143215720T 45 Degrees Street Elb 1.99 15.92
Your material number: 1WKD2
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
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: Randy L Slaymaker
4800200651 / 05/06/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 49.53
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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