4800205627.pdf
PDF 22 KB Posted
- Attached to
- NE|4800205627
- Contract number
- 4800205627
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc. (Grainger), a vendor located in Lake Forest, Illinois. The purchase order is dated May 27, 2026, with a reference number of 4800205627. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and involves the Board of Regents of the University of Nebraska.
The purchase order is for one unit of a Steam Pressure Limit component (model 35YK41, tracking number TK144333869T) at a unit cost of $468.94, with a total purchase order amount of $468.94. The delivery is scheduled for May 29, 2026, with F.O.B. destination terms and freight prepaid. The delivery location is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, and the University's tax-exempt status number is 05-8905401. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that all packages, invoices, and related documents display the purchase order number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 35YK41 TK144333869T Steam Pressure Limit 468.94 468.94
Your material number: 35YK41
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: 05/29/2026
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: Adam Pallas Tracking Number: FM-1039587
4800205627 / 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 468.94
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 .