4800224362.pdf
PDF 26 KB Posted
- Attached to
- NE|4800224362
- Contract number
- 4800224362
- 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 order was placed on August 11, 2026, with a department buyer contact at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, unless superseded by an existing agreement between the vendor and the Board.
The purchase order encompasses six line items totaling $605.40, all procured from Grainger on a Net 30 payment term basis with F.O.B. Destination freight prepaid. The items include a cordless tool combination set ($201.00), reciprocating saw ($174.44), driver bit set ($40.06), jobber length drill ($88.16), nut driver set ($36.48), and liquid line filter ($65.26). All items are individual unit purchases. Delivery is scheduled for August 14, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska, with Randy L Slaymaker designated as the unloading point contact. The university's tax-exempt status is noted as #05-8905401, and invoicing should be directed to the Accounts Payable office at UNK's billing address in Kearney.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 52HM45 TK148759502T Cordless Tool Combin 201.00 201.00
Your material number: 52HM45 002 1 EA 31AC41 TK148759503T Reciprocating Saw Co 174.44 174.44
Your material number: 31AC41 003 1 EA 2VDK2 TK148759504T Driver Bit Set No. of 40.06 40.06
Your material number: 2VDK2 004 1 EA 401J91 TK148759505T Jobber Length Drill 88.16 88.16
Your material number: 401J91 005 1 EA 401L15 TK148759506T Nut Driver Set Tip S 36.48 36.48
Your material number: 401L15 006 1 EA 3A653 TK148759507T Liquid Line Filter Dr 65.26 65.26
Your material number: 3A653
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: 08/14/2026
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
4800224362 / 08/11/2026 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
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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 605.40
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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