4800234216.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234216
- Contract number
- 4800234216
- 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 order was placed on September 17, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents. The PO number 4800234216 must appear on all packages, invoices, and related documents for payment processing.
The purchase order covers two line items: five units of SIEVERT Replacement Flint For Striker 20 at $1.91 per unit (material number 130X11) totaling $9.55, and five units of MEDIQUE Waterproof Matches in Wood at $1.57 per unit (material number 3WHL4) totaling $7.85. The total contract value is $17.40. Delivery is scheduled for September 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point at 403 Hamilton Hall. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. The University's tax-exempt status is referenced as #05-8905401, and billing will be directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 5 EA SIEVERT Replacement Flint For Striker 20 1.91 9.55
Your material number: 130X11 002 5 EA MEDIQUE Waterproof Matches: Wood, Mfr Pa 1.57 7.85
Your material number: 3WHL4
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: 09/21/2026
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: 403 Hamilton Hall
4800234216 / 09/17/2026 Contact Person/Telephone
UNL Purchasing / 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 17.40
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 .