4800221172.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221172
- Contract number
- 4800221172
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The order references the ARIBA P2P procurement system and was generated on July 28, 2026, with a contact person in the UNL Department of Buyer's office. The purchase order 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.
The purchase order encompasses two line items totaling $98.16: six units of Toilet Spud Full Open (material number 22UR67, unit cost $14.57, total $87.42) and six units of Gasket Rubber (material number 22UR73, unit cost $1.79, total $10.74). Delivery is scheduled for August 3, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Room 200 Leonard Hill. The order is F.O.B. destination with freight prepaid, and billing is directed to the UNL Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 22UR67 TK147952204T Toilet Spud Full Ope 14.57 87.42
Your material number: 22UR67 002 6 EA 22UR73 TK147952205T Gasket Rubber 1.79 10.74
Your material number: 22UR73
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: 08/03/2026
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: Room 200 Leonard Hill
4800221172 / 07/28/2026 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 98.16
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 .