4800234466.pdf
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- Attached to
- PO NE|4800234466
- Contract number
- 4800234466
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to WW Grainger Inc., a commercial vendor headquartered in Lake Forest, Illinois. The order was placed on September 17, 2026, with reference number ARIBA_P2P and material number 844L80. The purchasing authority is designated "On behalf of the BOR of UN," indicating the Board of Regents of the University of Nebraska authorized this transaction.
The purchase order covers one unit of Refrigerant Recovery equipment (model 844L80 TK151148249T) from Grainger at a unit cost of $321.13, with a total order value of $321.13. The delivery is scheduled for September 21, 2026, to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849, with F.O.B. destination freight prepaid. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401). The vendor is instructed to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment through the UNK Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 844L80 TK151148249T Refrigerant Recovery 321.13 321.13
Your material number: 844L80
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: 09/21/2026
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: Scott D Catterson
4800234466 / 09/17/2026 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
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 321.13
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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