4800217956.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217956
- Contract number
- 4800217956
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to WW Grainger Inc., a vendor headquartered in Lake Forest, Illinois. The purchase order is dated July 15, 2026, with a reference number 4800217956. The ordering party is the Department Buyer at UNK's Purchasing Authority, acting on behalf of the Board of Regents of the University of Nebraska. The buyer contact is listed as Dept Buyer with telephone number 402-472-2126.
The purchase order covers one unit of a Liquid Line Filter Drain (material number 3A653, part number TK147157360T) procured from Grainger at a unit cost of $65.26, with a total purchase order value of $65.26. The delivery is scheduled for July 20, 2026, F.O.B. destination with freight prepaid, to be received at UN Kearney, 905 West 25th Street, Kearney, Nebraska 68849, with the unloading point designated as Randy L Slaymaker. Payment terms are Net 30, and the university's tax-exempt status (#05-8905401) applies to the transaction. Billing is directed to UNK's Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3A653 TK147157360T Liquid Line Filter Dr 65.26 65.26
Your material number: 3A653
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
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: Randy L Slaymaker
4800217956 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 65.26
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 .