4800209715.pdf
PDF 23 KB Posted
- Attached to
- NE|4800209715
- Contract number
- 4800209715
- 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 based in Lake Forest, Illinois. The order is dated June 11, 2026, and is managed by the UNL Accounting Department with purchasing authority on behalf of the Board of Regents of the University of Nebraska. The transaction reference number is 4800209715, and the department buyer contact is 402-472-2126.
The purchase order covers two line items totaling $623.17: 2 units of Steam Trap Application (material number 4NU59, unit cost $305.42, total $610.84) and 1 unit of Wasp and Hornet Killer (material number 4HK60, unit cost $12.33, total $12.33). Delivery is scheduled for June 18, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point contact of Don L Wilson. The order terms include Net 30 payment terms, F.O.B. destination with freight prepaid, and tax-exempt status under UNL's tax identification number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4NU59 TK145284208T Steam Trap Applicatio 305.42 610.84
Your material number: 4NU59 002 1 EA 4HK60 TK145284209T Wasp and Hornet Kille 12.33 12.33
Your material number: 4HK60
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: 06/18/2026
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
4800209715 / 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 623.17
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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