4800217588.pdf
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- Attached to
- PO NE|4800217588
- Contract number
- 4800217588
- 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 located in Lake Forest, Illinois. The purchase order is dated July 14, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNL's General Receiving department is designated as the recipient, with delivery to 1100 No 17th Street, Lincoln, Nebraska 68588-0699.
The purchase order covers six line items of industrial supplies and equipment, totaling $718.31. Items include tongue and groove packing strips (2 units at $24.45 each), gasket sealant (3 units at $17.79 each), a steam trap applicator (1 unit at $465.32), chemical-resistant gloves in three separate line items (12, 12, and 60 units at $0.42, $2.44, and $1.94 per unit respectively). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The delivery date is scheduled for July 28, 2026, with Timothy A Klein designated as the unloading point contact. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4CR40 TK147082608T Tongue and Groove Pli 24.45 48.90
Your material number: 4CR40 002 3 EA 5E223 TK147082609T Gasket Sealant Color 17.79 53.37
Your material number: 5E223 003 1 EA 4NU62 TK147082610T Steam Trap Applicatio 465.32 465.32
Your material number: 4NU62 004 12 EA 4T469 TK147082611T Chemical Resistant Gl 0.42 5.04
Your material number: 4T469 005 12 EA 826XG1 TK147082612T Chemical-Resistant G 2.44 29.28
Your material number: 826XG1 006 60 EA 1RL40 TK147082613T Chemical-Resistant Gl 1.94 116.40
Your material number: 1RL40
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: 07/28/2026
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: Timothy A Klein
4800217588 / 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 718.31
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 .