4800217701.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217701
- Contract number
- 4800217701
- 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, with a reference number of 4800217701. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers three line items for mechanical connectors with a combined total cost of $70.65. Line item 001 includes six units of part number 22C172 (TK147075959T) at $3.97 per unit for a total of $23.82. Line item 002 specifies three units of part number 22C191 (TK147075960T) at $12.33 per unit for a total of $36.99. Line item 003 comprises three units of part number 22C137 (TK147075961T) at $3.28 per unit for a total of $9.84. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by July 24, 2026, with Timothy Gray designated as the unloading point contact. The purchase order is tax-exempt under UNL's tax-exempt number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 22C172 TK147075959T Mechanical Connector 3.97 23.82
Your material number: 22C172 002 3 EA 22C191 TK147075960T Mechanical Connector 12.33 36.99
Your material number: 22C191 003 3 EA 22C137 TK147075961T Mechanical Connector 3.28 9.84
Your material number: 22C137
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: 07/24/2026
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: Timothy Gray
4800217701 / 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 70.65
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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