4800209570.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209570
- Contract number
- 4800209570
- 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. (Grainger), a vendor located in Lake Forest, Illinois. The purchase order is dated June 11, 2026, with PO number 4800209570 and references the ARIBA P2P procurement system. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30.
The purchase order covers 2 units of Respirator Wipes Alcohol (material number 9RY05, catalog number TK145240339T) at a unit cost of $20.70 per unit, for a total contract value of $41.40. The items are designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of June 24, 2026. Delivery is F.O.B. destination with freight prepaid. The unloading point contact is Corey J Smith, with tracking number FM-1039913. Billing is directed to the University of Nebraska-Lincoln Accounting Department, and the order is tax-exempt under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 9RY05 TK145240339T Respirator Wipes Alco 20.70 41.40
Your material number: 9RY05
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: 06/24/2026
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: Corey J Smith Tracking Number: FM-1039913
4800209570 / 06/11/2026 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 41.40
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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