4800218087.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218087
- Contract number
- 4800218087
- 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 commercial vendor. The order was placed on July 15, 2026, with a delivery date of July 20, 2026. The purchasing authority is identified as the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase established by the state institution.
The purchase order covers four HVAC-related components: a Fan and Blower Motor (4M183) at $198.15, a Blower Wheel Product (116A46) at $260.47, a Motor Run Capacitor (2MDV9) at $4.90, and a Regulator LD 1-Stage (793RM8) at $170.52. The total purchase order value is $634.04. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The university, as a tax-exempt entity (Tax Exempt #05-8905401), will remit payment to WW Grainger Inc. through Nebraska State Treasury warrants. The contact for delivery is Randy L Slaymaker at the Kearney campus location.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4M183 TK147198569T Fan and Blower Motor 198.15 198.15
Your material number: 4M183 002 1 EA 116A46 TK147198570T Blower Wheel Product 260.47 260.47
Your material number: 116A46 003 1 EA 2MDV9 TK147198571T Motor Run Capacitor M 4.90 4.90
Your material number: 2MDV9 004 1 EA 793RM8 TK147198572T Regulator LD 1-Stage 170.52 170.52
Your material number: 793RM8
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
4800218087 / 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 634.04
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 .