4800234333.pdf
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- Attached to
- PO NE|4800234333
- Contract number
- 4800234333
- 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 based in Lake Forest, Illinois. The purchase order is dated September 17, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment terms are Net 30, with all shipments to be made F.O.B. destination with freight prepaid.
The order consists of two line items totaling $637.67: one submersible sump pump (material number 2P551) at $585.83 and 24 units of chemical-resistant gloves (material number 1RL39) at $2.16 per unit for a total of $51.84. Delivery is scheduled for September 24, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with Don L Wilson designated as the unloading point. The University's tax-exempt number is 05-8905401, and the purchase order number must appear on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2P551 TK151132682T Submersible Sump Pump 585.83 585.83
Your material number: 2P551 002 24 EA 1RL39 TK151132683T Chemical-Resistant Gl 2.16 51.84
Your material number: 1RL39
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: 09/24/2026
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
4800234333 / 09/17/2026 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 637.67
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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