4800224387.pdf
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- Attached to
- NE|4800224387
- Contract number
- 4800224387
- 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 based in Lake Forest, Illinois. The order is dated August 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 3 units of Spray Paint Opacity (Material Number 784GN7, Item Number TK148764235T) at a unit cost of $10.85, totaling $32.55. The goods are to be delivered F.O.B. Destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699 by August 12, 2026. Payment terms are Net 30, and the University's tax exempt number is 05-8905401. The purchase order requires vendor acknowledgment within 10 days of the order date, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 784GN7 TK148764235T Spray Paint Opacity 10.85 32.55
Your material number: 784GN7
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: 08/12/2026
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: Lori J Bennett Baumli
4800224387 / 08/11/2026 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 32.55
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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