4800209840.pdf
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- Attached to
- NE|4800209840
- Contract number
- 4800209840
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc. The order, dated June 11, 2026, is for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The university is a state agency operating under the Board of Regents of the University of Nebraska, and the vendor is Grainger Inc., headquartered in Lake Forest, Illinois. The purchase order references the university's Standard Terms of Purchase and is governed by Nebraska state procurement regulations.
The purchase order covers nine line items of plumbing and maintenance supplies totaling $529.13. Items include wax rings (25 units at $6.73 each), acrylic latex sealant (5 units at $8.87 each), adhesion compound to steel (2 units at $9.99 each), disposable gloves (5 units at $11.64 each), O-ring packages, gaskets, friction rings, and vacuum breaker kits. Payment terms are Net 30, with F.O.B. Destination shipping terms, freight prepaid by the vendor. The delivery date is scheduled for June 19, 2026. The university's tax exempt number is 05-8905401, and the purchase order must appear on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 25 EA 5PA59 TK145307093T Wax Ring Wax 6.73 168.25
Your material number: 5PA59 002 5 EA 29RV08 TK145307094T Acrylic Latex Sealan 8.87 44.35
Your material number: 29RV08 003 2 EA 55FJ89 TK145307095T Adhesion to Steel 85 9.99 19.98
Your material number: 55FJ89 004 5 EA 48UM41 TK145307096T Disposable Gloves Ac 11.64 58.20
Your material number: 48UM41 005 1 EA 2XU34 TK145307097T O-Ring Package Quanti 52.85 52.85
Your material number: 2XU34 006 1 EA 4AYE9 TK145307098T Gasket Size 1 1/2 In 41.98 41.98
Your material number: 4AYE9 007 1 EA 4AYE1 TK145307099T Friction Ring Size 1- 31.98 31.98
Your material number: 4AYE1 008 1 EA 2VEG7 TK145307100T Handle Gasket Closet 57.84 57.84
Your material number: 2VEG7 009 10 EA 5E546 TK145307101T Vacuum Breaker Kit Fo 5.37 53.70
Your material number: 5E546
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: 06/19/2026
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: Tanner J Kunz
4800209840 / 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 529.13
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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