4800207215.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207215
- Contract number
- 4800207215
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The document is dated June 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is placed by the Department Buyer at UNK's Kearney campus, with billing and delivery directed to the university's facilities at 905 West 25th Street, Kearney, Nebraska.
The purchase order covers two items: an Adjustable Gantry Crane (Material Number 32Y282) priced at $2,840.56 and a Trolley Type 344.82 (Material Number 23XR97) priced at $344.82, for a total contract value of $3,185.38. Delivery is scheduled for June 9, 2026, on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30, with the university's tax-exempt status (Tax ID #05-8905401) noted for the transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 32Y282 TK144718157T Adjustable Gantry Cr 2,840.56 2,840.56
Your material number: 32Y282 002 1 EA 23XR97 TK144718158T Trolley Trolley Type 344.82 344.82
Your material number: 23XR97
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 06/09/2026
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: Scott D Catterson
4800207215 / 06/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 3,185.38
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 .