4800207871.pdf
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- Attached to
- PO NE|4800207871
- Contract number
- 4800207871
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The order was placed on June 4, 2026, with an anticipated delivery date of July 2, 2026, to UNL Building Systems Maintenance located at 942 N 22nd Street in Lincoln, Nebraska. The university's accounting department serves as the billing address, and the department buyer serves as the primary contact for this procurement.
The purchase order covers eleven (11) units of a Platform Truck Load C (material number 9WJE4, reference TK144881719T) at a unit cost of $950.00, totaling $10,450.00. Payment terms are Net 30, with the shipment to be made F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401 and has authorized payment through Nebraska State Treasury warrants. The vendor is instructed to acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation, with packing slips to accompany all shipments. This procurement is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 11 EA 9WJE4 TK144881719T Platform Truck Load C 950.00 10,450.00
Your material number: 9WJE4
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 07/02/2026
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: Don L Wilson
4800207871 / 06/04/2026 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 10,450.00
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.
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