4800205629.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205629
- Contract number
- 4800205629
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the oversight of the Board of Regents. The document establishes the terms for equipment acquisition and delivery to UNL's General Receiving facility in Lincoln, Nebraska.
The purchase order encompasses two line items with a combined total value of $1,587.50: a Head Mechanism with associated material number 42FJ13 priced at $1,578.18, and an Accessory Type Raise with material number 161T77 priced at $9.32. Payment terms are Net 30, with delivery scheduled for May 28, 2026, and F.O.B. destination freight prepaid. The order was placed on May 27, 2026, with tracking number FM-1039587, and includes standard instructions requiring vendor acknowledgment within ten days and proper documentation on all packages and invoices. UNL's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, with billing directed to the University's Accounting Department.
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 42FJ13 TK144369518T Head Mechanism with 1,578.18 1,578.18
Your material number: 42FJ13 002 1 EA 161T77 TK144369519T Accessory Type Raise 9.32 9.32
Your material number: 161T77
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: Dock, Rican Tracking Number: FM-1039587
4800205629 / 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 1,587.50
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 .