4800221815.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221815
- Contract number
- 4800221815
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The order is dated July 30, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The transaction involves the procurement of industrial supplies for delivery to UNL's General Receiving facility in Lincoln, Nebraska.
The purchase order specifies two line items: 48 units of Chemical-Resistant Gloves (Material Number 1RL40) at $1.94 per unit for a total of $93.12, and 5 units of Gasket Sealant Color (Material Number 5E223) at $17.79 per unit for a total of $88.95. The combined purchase order total is $182.07. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The delivery date is scheduled for August 6, 2026, with Don L Wilson designated as the unloading point contact. The order is tax-exempt under UNL's tax exemption number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all shipments and invoices.
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Text version
Your ref.:ARIBA_P2P
001 48 EA 1RL40 TK148113962T Chemical-Resistant Gl 1.94 93.12
Your material number: 1RL40 002 5 EA 5E223 TK148113963T Gasket Sealant Color 17.79 88.95
Your material number: 5E223
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: 08/06/2026
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: Don L Wilson
4800221815 / 07/30/2026 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 182.07
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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