4800208758.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800208758
- Contract number
- 4800208758
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution, to WW Grainger Inc. (Vendor 139314), a commercial supplier based in Lake Forest, Illinois. The order was placed on June 9, 2026, with a tracking number of FM-1100817 and is designated for delivery to UNL General Receiving in Lincoln, Nebraska. The purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for two (2) units of an Inline Strainer (Material number 3ELX1, vendor part number TK145078518T) at a unit cost of $28.55, for a total order value of $57.10. The goods are to be delivered by June 16, 2026, under F.O.B. Destination terms with freight prepaid by the vendor. Payment terms are Net 30 days, and the university has provided its tax-exempt status number (05-8905401) for the transaction. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and packing slips. The order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA 3ELX1 TK145078518T Inline Strainer Mater 28.55 57.10
Your material number: 3ELX1
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: 06/16/2026
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: Loading Dock: Attn Erik P Tracking Number: FM-1100817
4800208758 / 06/09/2026 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 57.10
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 .