4800200975.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200975
- Contract number
- 4800200975
- 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 placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase referenced at the University's website. UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, with the Department Buyer as the purchasing authority.
The purchase order is for two units of a Repair Kit Internal (material number 41J495, model TK143296931T) supplied by Grainger at a unit cost of $39.53, for a total order value of $79.06. Delivery is scheduled for May 12, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The University's tax-exempt status (number 05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 41J495 TK143296931T Repair Kit Internal 39.53 79.06
Your material number: 41J495
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: Miguelangel Aparicio RM
4800200975 / 05/07/2026 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 79.06
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 .