4800230149.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230149
- Contract number
- 4800230149
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. 4800230149) issued by the University of Nebraska-Lincoln (UNL) on September 1, 2026, to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska. UNL is a state institution in Nebraska, and the purchase is tax-exempt under Tax Exempt Number 05-8905401.
The purchase order covers two line items totaling $237.80: 84 units of Chemical-Resistant G gloves (Material Number 826XG0) at $2.73 per unit for a total of $229.32, and 4 units of Instant Adhesive (Material Number 3EHP6) at $2.12 per unit for a total of $8.48. Delivery is scheduled for September 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The terms of sale are Net 30 with F.O.B. Destination, meaning the vendor prepays freight. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 84 EA 826XG0 TK150057821T Chemical-Resistant G 2.73 229.32
Your material number: 826XG0 002 4 EA 3EHP6 TK150057822T Instant Adhesive Adhe 2.12 8.48
Your material number: 3EHP6
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: 09/15/2026
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: Don L Wilson
4800230149 / 09/01/2026 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 237.80
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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