4800130478.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130478
- Contract number
- 4800130478
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to WW Grainger Inc., located in Lake Forest, IL. The purchase order is for the University of Nebraska system, specifically involving UNO's Shipping & Receiving department, and is processed through UNO Purchasing with a tax-exempt status under ID #05-8905401.
The purchase order details two line items of tubing with specific application requirements: one unit of material number 742R35 priced at $161.35 and one unit of material number 742R29 priced at $36.44, totaling $197.79. The order is set for delivery on 08/08/2025 to UNO's Shipping & Receiving dock, with the unloading point designated as Paul T Deegan. The terms of sale are Net 30, with the purchase order governed by the University of Nebraska's standard terms of purchase, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 742R35 TK127442959T Tubing Application B 161.35 161.35
Your material number: 742R35 002 1 EA 742R29 TK127442960T Tubing Application B 36.44 36.44
Your material number: 742R29
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 08/08/2025
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: Paul T Deegan
4800130478 / 07/30/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 197.79
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 .