4800233650.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233650
- Contract number
- 4800233650
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution located in Kearney, Nebraska. The order is directed to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order reference number is 4800233650, dated September 15, 2026, with a contact person in the Department Buyer reachable at 402-472-2126.
The purchase order encompasses two line items totaling $56.27: Paper Towel Sheets (material number 2U229) at $34.06 and Topical Antibiotic Ointment (material number 3LPH3) at $22.21, each in a quantity of one unit. Delivery is scheduled for September 28, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, with the unloading point specified as 407 Gorecki. Payment terms are Net 30, with F.O.B. Destination shipping terms, freight prepaid. The university is tax-exempt under identification number 05-8905401. All shipments must include packing slips and clearly mark the purchase order number on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2U229 TK150974125T Paper Towel Sheets Mu 34.06 34.06
Your material number: 2U229 002 1 EA 3LPH3 TK150974126T Topical Antibiotic Oi 22.21 22.21
Your material number: 3LPH3
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: 09/28/2026
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: 407 Gorecki
4800233650 / 09/15/2026 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
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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 56.27
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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