4800200962.pdf
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- Attached to
- PO NE|4800200962
- Contract number
- 4800200962
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution under the Board of Regents of the University of Nebraska. The order is placed with WW Grainger Inc., a commercial vendor (Vendor #139314) based in Lake Forest, Illinois. The purchase order is dated May 7, 2026, with delivery required by May 11, 2026, to the UNK campus located at 905 West 25th Street, Kearney, Nebraska.
The purchase order covers four (4) motor dual run capacitors (material number 2MEF7, model TK143276415T) at a unit cost of $18.96 each, for a total contract amount of $75.84. The order is subject to Net 30 payment terms, with shipment to be made F.O.B. destination, freight prepaid. The University's tax-exempt status (Tax ID #05-8905401) is noted, and payment will be made via Nebraska State Treasury warrant. Invoices and packing slips must reference the purchase order number 4800200962 for payment processing. The vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 2MEF7 TK143276415T Motor Dual Run Capaci 18.96 75.84
Your material number: 2MEF7
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
4800200962 / 05/07/2026 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 75.84
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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