4800204516.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204516
- Contract number
- 4800204516
- 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 document is dated May 21, 2026, and serves as a binding procurement agreement between the state entity and the commercial supplier.
The purchase order covers two electric ball valves (model 40LV98 TK144130347T) at a unit cost of $113.25 each, for a total contract value of $226.50. The goods are scheduled for delivery to UNK's campus at 905 West 25th Street, Kearney, Nebraska, on May 25, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase. The purchase order references material number 40LV98 and vendor identification number 139314, with billing directed to UNK's Accounts Payable office. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 40LV98 TK144130347T Electric Ball Valve 113.25 226.50
Your material number: 40LV98
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: 05/25/2026
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
4800204516 / 05/21/2026 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 226.50
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 .