4800207810.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207810
- Contract number
- 4800207810
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state agency located in Kearney, Nebraska. The order was placed with WW Grainger Inc., a vendor located in Lake Forest, Illinois, on June 4, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under tax ID #05-8905401 and will be billed to UNK's Accounts Payable department at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
The purchase order encompasses seven line items of plumbing and fitting supplies totaling $49.69, with delivery scheduled for June 8, 2026 to UNK's campus at 905 West 25th Street, Kearney, Nebraska 68849. The items include sweat fitting adapters (4 units at $4.35 each), sweat fitting tee applications (4 units at $1.59 each), sweat fitting elbows (8 units at $0.92 each), sweat fitting couplings (4 units at $0.87 each), barbed hose fittings (2 units at $1.67 and 1 unit at $5.73), and a reducing bushing CPVC (1 unit at $6.02). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all documentation must reference the purchase order number and include packing slips with shipments.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 5UEH5 TK144836880T Sweat Fitting Adapter 4.35 17.40
Your material number: 5UEH5 002 4 EA 5UEK8 TK144836881T Sweat Fitting Tee App 1.59 6.36
Your material number: 5UEK8 003 8 EA 2GKC9 TK144836882T Sweat Fitting Elbow A 0.92 7.36
Your material number: 2GKC9 004 4 EA 2GJY7 TK144836883T Sweat Fitting Couplin 0.87 3.48
Your material number: 2GJY7 005 2 EA 6AFH2 TK144836884T Barbed Hose Fitting F 1.67 3.34
Your material number: 6AFH2 006 1 EA 2PLR3 TK144836885T Reducing Bushing CPVC 6.02 6.02
Your material number: 2PLR3 007 1 EA 20XP22 TK144836886T Barbed Hose Fitting 5.73 5.73
Your material number: 20XP22
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: 06/08/2026
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: Scott D Catterson
4800207810 / 06/04/2026 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 49.69
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 .