4800221495.pdf
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- Attached to
- PO NE|4800221495
- Contract number
- 4800221495
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska, to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order is dated July 29, 2026, with a reference number of 4800221495 and references ARIBA_P2P as the ordering system reference. The document is governed by the Standard Terms of Purchase at the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order is for two (2) units of a Fractional-Display Digital item (model 1XHP6, part number TK148033066T) at a unit cost of $56.21, totaling $112.42. The goods are to be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with an unloading point at 208 Jorgensen Hall, by August 5, 2026. Shipping terms are F.O.B. destination, freight prepaid, and payment terms are Net 30. The University is tax-exempt under number 05-8905401, and all invoicing and related documentation should reference the purchase order number to ensure prompt payment. The vendor must acknowledge acceptance of this purchase order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 1XHP6 TK148033066T Fractional-Display Di 56.21 112.42
Your material number: 1XHP6
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: 08/05/2026
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: 208 Jorgensen Hall Yanwei
4800221495 / 07/29/2026 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 112.42
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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