4800226682.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226682
- Contract number
- 4800226682
- 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 commercial vendor located in Lake Forest, Illinois. The order is dated August 19, 2026, with a delivery date of August 21, 2026, and is subject to standard terms of purchase established by the University of Nebraska Board of Regents. Payment terms are Net 30, and shipment is F.O.B. Destination with freight prepaid.
The purchase order covers two line items of cleaning supplies: 2 each of Coil Cleaner Aerosol (material number 2RZW3, unit cost $21.06, total $42.12) and 2 each of Coil Cleaner Liquid S (material number 1ANJ7, unit cost $26.19, total $52.38). The total order value is $94.50. Delivery is scheduled to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at the CCUP Unloading Dock. The university's tax-exempt status (#05-8905401) is noted, and payment will be made through the Nebraska State Treasury. Billing is directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 2RZW3 TK149192679T Coil Cleaner Aerosol 21.06 42.12
Your material number: 2RZW3 002 2 EA 1ANJ7 TK149192680T Coil Cleaner Liquid S 26.19 52.38
Your material number: 1ANJ7
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: CCUP Unloading Dock ATTN:
Tracking Number: FM-1104574
4800226682 / 08/19/2026 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 94.50
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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