4800221808.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221808
- Contract number
- 4800221808
- 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 located in Lake Forest, Illinois. The purchase order is dated July 30, 2026, with vendor number 139314, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order consists of three line items totaling $477.90: one Link V-Belt Belt (material number 48ZY71) at $424.80, two Cogged V-Belts (material number 1YVU8) at $13.10 each totaling $26.20, and two additional Cogged V-Belts (material number 3GWU6) at $13.45 each totaling $26.90. Delivery is scheduled for August 3, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, with Randy L Slaymaker designated as the unloading point contact. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The university's tax-exempt status (#05-8905401) applies, and the vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 48ZY71 TK148105599T Link V-Belt Belt Ser 424.80 424.80
Your material number: 48ZY71 002 2 EA 1YVU8 TK148105600T Cogged V-Belt Belt Ma 13.10 26.20
Your material number: 1YVU8 003 2 EA 3GWU6 TK148105601T Cogged V-Belt Belt Ma 13.45 26.90
Your material number: 3GWU6
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: 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: Randy L Slaymaker
4800221808 / 07/30/2026 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 477.90
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 .