4800208966.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800208966
- Contract number
- 4800208966
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800208966) issued by the University of Nebraska-Lincoln (UNL), a state institution, to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The order was placed on June 9, 2026, with a delivery date of June 16, 2026. The purchasing authority is identified as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Don L Wilson identified as the unloading point contact.
The purchase order comprises three line items totaling $347.73: nine units of Key Reel Stainless Steel (Unit Cost: $14.55, Total: $130.95), one unit of Wasp and Hornet Killer (Unit Cost: $12.33, Total: $12.33), and five units of Air Vent (Unit Cost: $40.89, Total: $204.45). Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The University's tax-exempt status (#05-8905401) is noted. All shipments must include packing slips and the purchase order number on packages and invoices to assure prompt payment. The order is governed by the Standard Terms of Purchase found 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 9 EA 1PGP6 TK145120268T Key Reel Stainless St 14.55 130.95
Your material number: 1PGP6 002 1 EA 4HK60 TK145120269T Wasp and Hornet Kille 12.33 12.33
Your material number: 4HK60 003 5 EA 46A963 TK145120270T Air Vent Air Vent Co 40.89 204.45
Your material number: 46A963
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: Don L Wilson
4800208966 / 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 347.73
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 .