4800205481.pdf
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- Attached to
- NE|4800205481
- Contract number
- 4800205481
- 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 order is placed through the university's procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase order is designated for delivery to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers the procurement of two (2) beakers with a capacity designation, identified by material number 811C85 and catalog number TK144308593T. The unit cost is $73.37 per beaker, resulting in a total order value of $146.74. Payment terms are Net 30, with the delivery date scheduled for May 27, 2026, on an F.O.B. Destination basis with freight prepaid by the vendor. The university's tax-exempt status number is 05-8905401, and all invoicing and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 811C85 TK144308593T Beaker Capacity - Me 73.37 146.74
Your material number: 811C85
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: 05/27/2026
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: Purlen Sezer Okur
4800205481 / 05/27/2026 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 146.74
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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