4800206936.pdf
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- Attached to
- PO NE|4800206936
- Contract number
- 4800206936
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The order was placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The document reference number is ARIBA_P2P, with an order date of June 2, 2026, and payment contact information directed to the UNL Accounting Department in Lincoln, Nebraska.
The purchase order covers one pressure transmitter (model 5DEK3 TK144621740T) from Grainger at a unit cost of $182.01, with a total order value of $182.01. The item is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by June 8, 2026, with F.O.B. destination and freight prepaid terms. Payment is due within 30 days of invoice under Net 30 terms. The order includes standard conditions requiring vendor acknowledgment within 10 days and mandating that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 5DEK3 TK144621740T Pressure Transmitter 182.01 182.01
Your material number: 5DEK3
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: 06/08/2026
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 Tracking Number: ENR-100624
4800206936 / 06/02/2026 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 182.01
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 .