4800205165.pdf
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- Attached to
- NE|4800205165
- Contract number
- 4800205165
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is dated May 26, 2026, with a reference number of 4800205165. The transaction involves the Board of Regents of the University of Nebraska as the purchasing authority, with delivery directed to UNL General Receiving in Lincoln, Nebraska.
The purchase order covers two units of Liquid-Tight Conduit (material number 3LK75, model TK144284481T) at a unit cost of $20.54 per item, for a total contract value of $41.08. The goods are to be delivered by May 28, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30 days, and the University is exempt from sales tax under exemption number 05-8905401. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, and the vendor is required to acknowledge acceptance within ten days and ensure the purchase order number appears on all related documentation and shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3LK75 TK144284481T Liquid-Tight Conduit 20.54 41.08
Your material number: 3LK75
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: 05/28/2026
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: Timothy Gray
4800205165 / 05/26/2026 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 41.08
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 .