4800230900.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230900
- Contract number
- 4800230900
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Kearney (UNK), a state agency under the University of Nebraska system, to WW Grainger Inc. (Grainger), a vendor located in Lake Forest, Illinois. The purchase order is identified by reference number 4800230900, issued on September 3, 2026, with payment terms of Net 30. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The purchase order is for six (6) units of cartridges (material number 468D82, model TK150277199T) at a unit cost of $78.46, totaling $470.76. Delivery is scheduled for September 7, 2026, on an F.O.B. destination basis with freight prepaid, to be delivered to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849, with unloading coordination through Scott D Catterson. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this transaction. Payment will be directed to the UNK Accounts Payable department, and all shipments must include packing slips and reference the purchase order number on invoices and related documents to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 468D82 TK150277199T Cartridge Fits Brand 78.46 470.76
Your material number: 468D82
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: 09/07/2026
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: Scott D Catterson
4800230900 / 09/03/2026 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 470.76
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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