4800204920.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204920
- Contract number
- 4800204920
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The order is dated May 26, 2026, with a reference number 4800204920. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order specifies four line items for security hardware products: 200 key blanks (Type Stand) at $3.13 per unit totaling $626.00; 2 key blanks (Keyway Type) at $101.91 per unit totaling $203.82; 5 key blanks (Type SC1) at $5.80 per unit totaling $29.00; and 10 interchangeable cores at $55.09 per unit totaling $550.90. The total purchase order amount is $1,409.72 with terms of Net 30 and F.O.B. Destination freight prepaid. Delivery is scheduled for May 29, 2026, to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849, with Randy L Slaymaker designated as the unloading point contact. The University's tax exempt number is 05-8905401, and invoicing should reference the purchase order number on all packages and documentation.
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Text version
Your ref.:ARIBA_P2P
001 200 EA 425P14 TK144237529T Key Blank Type Stand 3.13 626.00
Your material number: 425P14 002 2 EA 506M18 TK144237550T Key Blank Keyway Typ 101.91 203.82
Your material number: 506M18 003 5 EA 1GAJ7 TK144237551T Key Blank Type SC1 Ma 5.80 29.00
Your material number: 1GAJ7 004 10 EA 49H776 TK144237552T Interchangeable Core 55.09 550.90
Your material number: 49H776
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: 05/29/2026
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
4800204920 / 05/26/2026 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 1,409.72
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 .