4800224484.pdf
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- Attached to
- NE|4800224484
- Contract number
- 4800224484
- 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 August 11, 2026, and is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified. The transaction involves the procurement of lighting fixtures for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses three line items totaling $1,333.56: 120 units of Linear Fluorescent B bulbs (material number 492X59) at $6.61 per unit for $793.20; 48 units of Linear Fluorescent B bulbs (material number 56GJ81) at $6.22 per unit for $298.56; and 60 units of Compact Fluorescent B bulbs (material number 1PHA4) at $4.03 per unit for $241.80. All shipments are F.O.B. destination with freight prepaid, and payment terms are Net 30. The delivery date is scheduled for August 14, 2026, with unloading to be coordinated through Bruce L Rowley. The University, which is tax-exempt (Tax Exempt #05-8905401), requires that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 120 EA 492X59 TK148735141T Linear Fluorescent B 6.61 793.20
Your material number: 492X59 002 48 EA 56GJ81 TK148735142T Linear Fluorescent B 6.22 298.56
Your material number: 56GJ81 003 60 EA 1PHA4 TK148735143T Compact Fluorescent B 4.03 241.80
Your material number: 1PHA4
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: 08/14/2026
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: Bruce L Rowley 402-805-14
4800224484 / 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 1,333.56
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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