4800224601.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224601
- Contract number
- 4800224601
- 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 commercial vendor. The order is dated August 11, 2026, with delivery scheduled for August 14, 2026, and is to be delivered F.O.B. destination to the University's location at 905 West 25th Street, Kearney, Nebraska 68849. The Purchasing Authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order contains two line items totaling $2,510.65. Line item 001 specifies 15 units of Blower Wheel Product (material number 4GMG6, tracking number TK148806378T) at $71.25 per unit for a total of $1,068.75. Line item 002 specifies 10 units of Room Air Conditioner (material number 5WJC1, tracking number TK148806379T) at $144.19 per unit for a total of $1,441.90. Payment terms are Net 30, with payment to be made via Nebraska State Treasury warrant to the UNK Accounts Payable department. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 15 EA 4GMG6 TK148806378T Blower Wheel Product 71.25 1,068.75
Your material number: 4GMG6 002 10 EA 5WJC1 TK148806379T Room Air Conditioner 144.19 1,441.90
Your material number: 5WJC1
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
4800224601 / 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
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 2,510.65
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 .