9WE64 TK136787477T Standard Stainless Steel

The University of Nebraska at Omaha (UNO) issued purchase order 4800172013 to WW Grainger Inc, a vendor based in Lake Forest, Illinois, for the procurement of standard stainless steel material. The contract, valued at $148.00, encompasses two units of part number 9WE64 (tracking number TK136787477T) at a unit price of $74.25 per unit. The purchase order was awarded on January 20, 2026, with a completion date of January 30, 2026, reflecting a ten-day performance period. Delivery is scheduled for the UNO Shipping & Receiving facility located at 6203 University Drive North, Omaha, Nebraska 68182, with the unloading point designated as Manning AH 114.

The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and operates under Free on Board (F.O.B.) destination terms with freight prepaid. Payment terms are Net 30, and the University's tax-exempt status number (05-8905401) is applicable to this transaction. As the prime contractor, WW Grainger Inc is required to include the purchase order number on all packages, invoices, and packing slips to facilitate prompt payment processing by the contracting organization.