4800227195.pdf
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- Attached to
- NE|4800227195
- Contract number
- 4800227195
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order is dated August 20, 2026, with a reference number 4800227195. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order contains two line items totaling $181.97. Line item 001 requests one unit of a Suspension Trauma Re (material number 824ML6, SKU TK149396893T) at a unit cost of $85.25. Line item 002 requests eight units of Silicone Sealant Col (material number 53DC13, SKU TK149396894T) at a unit cost of $12.09, totaling $96.72. Delivery is scheduled for August 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401) for the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 824ML6 TK149396893T Suspension Trauma Re 85.25 85.25
Your material number: 824ML6 002 8 EA 53DC13 TK149396894T Silicone Sealant Col 12.09 96.72
Your material number: 53DC13
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: Cesar Sierra Tracking Number: FM-1104590
4800227195 / 08/20/2026 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 181.97
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 .