4800221515.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221515
- Contract number
- 4800221515
- Issued by
- Nebraska
About this file
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 purchase order is dated July 29, 2026, and is designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.
The purchase order is for 3 units of Paper Towel Sheets (material number 4CJ75, item number TK148023064T) at a unit cost of $33.64, with a total order value of $100.92. The delivery date is August 3, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska. UNL's tax-exempt status number is 05-8905401. 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 documents, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 4CJ75 TK148023064T Paper Towel Sheets Si 33.64 100.92
Your material number: 4CJ75
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: PLSH278_Shohei Oguro
4800221515 / 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 100.92
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 .