4800217504.pdf
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- Attached to
- PO NE|4800217504
- Contract number
- 4800217504
- 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 headquartered in Lake Forest, Illinois. The order is dated July 14, 2026, and is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. UNL's tax-exempt status number is 05-8905401, and all billing and accounting matters are directed to the university's Accounting Department in Lincoln, Nebraska.
The purchase order is for one fixed ladder walk-through unit (material number 231F03, item number TK147015865T) at a unit cost of $711.46, with a total order value of $711.46. Delivery is scheduled for July 20, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Joseph C. Odem designated as the unloading point and tracking number FM-1067596. The payment terms are Net 30, with freight prepaid on a F.O.B. destination basis. The vendor is required to acknowledge acceptance of the order within 10 days and must ensure the purchase order number appears on all packages, invoices, and related documentation, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 231F03 TK147015865T Fixed Ladder Walk-Th 711.46 711.46
Your material number: 231F03
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: 07/20/2026
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: Joseph C Odem Tracking Number: FM-1067596
4800217504 / 07/14/2026 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 711.46
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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