4800226476.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226476
- Contract number
- 4800226476
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order was generated on August 18, 2026, with purchasing authority on behalf of the Board of Regents of the University of Nebraska. The order is designated for delivery to UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with a scheduled delivery date of August 21, 2026.
The purchase order encompasses three line items totaling $335.66: twelve (12) units of Pleated Air Filter Stock at $11.86 per unit ($142.32 total), one (1) unit of Angel Soft Professional tissue at $81.36, and two (2) units of Paper Towel Sheets at $55.99 per unit ($111.98 total). Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping. The purchase order is governed by UNL's Standard Terms of Purchase, and the vendor must acknowledge acceptance within ten days of the order date. All invoices and related documents must reference purchase order number 4800226476.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 2EKJ2 TK149225460T Pleated Air Filter St 11.86 142.32
Your material number: 2EKJ2 002 1 EA 10F285 TK149225461T Angel Soft Professio 81.36 81.36
Your material number: 10F285 003 2 EA 847ZL1 TK149225462T Paper Towel Sheets P 55.99 111.98
Your material number: 847ZL1
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: 08/21/2026
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: Justin M Moore
4800226476 / 08/18/2026 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 335.66
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 .