4800207945.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207945
- Contract number
- 4800207945
- Issued by
- Nebraska
About this file
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 purchase order is dated June 4, 2026, with reference number ARIBA_P2P and is governed by the Standard Terms of Purchase established by the University of Nebraska. The procurement is managed by the UNL Department Buyer and includes tax-exempt status under Nebraska State Treasury.
The order consists of two line items for earth anchors totaling $33.02: two units of 4LVK4 Earth Anchor Length 3 at $7.31 each ($14.62 total) and two units of 4LVK5 Earth Anchor Length 4 at $9.20 each ($18.40 total). Delivery is scheduled for June 8, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30 days, and the order must be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. All shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4LVK4 TK144891135T Earth Anchor Length 3 7.31 14.62
Your material number: 4LVK4 002 2 EA 4LVK5 TK144891136T Earth Anchor Length 4 9.20 18.40
Your material number: 4LVK5
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: Alex P Martin
4800207945 / 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 33.02
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 .