4800231093.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231093
- Contract number
- 4800231093
- 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 major industrial supply vendor. The order is dated September 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The transaction involves delivery to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with an unloading point contact identified as Don L Wilson.
The purchase order encompasses five line items totaling $2,337.22: one submersible sump pump ($585.83), three wire disconnect contactors ($431.22), three miniature circuit breakers ($199.98), fifteen manual grease guns ($1,105.80), and one folding safety cone ($14.39). All items are to be delivered by September 10, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. The University's tax-exempt status (number 05-8905401) is noted, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2P551 TK150324300T Submersible Sump Pump 585.83 585.83
Your material number: 2P551 002 3 EA 5X425 TK150324301T Wire Disconnect Conta 143.74 431.22
Your material number: 5X425 003 3 EA 3HXR6 TK150324302T Miniature Circuit Bre 66.66 199.98
Your material number: 3HXR6 004 15 EA 6Y894 TK150324303T Manual Grease Gun Gre 73.72 1,105.80
Your material number: 6Y894 005 1 EA 4WLY2 TK150324304T Folding Safety Cone N 14.39 14.39
Your material number: 4WLY2
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: 09/10/2026
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
4800231093 / 09/03/2026 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
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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 2,337.22
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 .