4800233477.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233477
- Contract number
- 4800233477
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order is dated September 15, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. UNL's Accounting Department serves as the billing address, with delivery directed to UNL General Receiving in Lincoln, Nebraska.
The order comprises four line items totaling $266.06, including three Miniature Circuit Breakers (unit cost $66.66), one Tongue and Groove Plier (unit cost $22.39), one Adjustable Wrench (unit cost $12.37), and twelve Chemical-Resistant Gloves (unit cost $2.61 each). Delivery is scheduled for September 22, 2026, on an F.O.B. Destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the University's tax-exempt status number is 05-8905401. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 3HXR6 TK150932131T Miniature Circuit Bre 66.66 199.98
Your material number: 3HXR6 002 1 EA 4CR40 TK150932132T Tongue and Groove Pli 22.39 22.39
Your material number: 4CR40 003 1 EA 1NYA2 TK150932133T Adjustable Wrench All 12.37 12.37
Your material number: 1NYA2 004 12 EA 6JF98 TK150932134T Chemical-Resistant Gl 2.61 31.32
Your material number: 6JF98
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: 09/22/2026
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: Timothy A Klein
4800233477 / 09/15/2026 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 266.06
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 .