4800141234.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141234
- Contract number
- 4800141234
- 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, a vendor located in Lake Forest, IL. The purchase order is for the University of Nebraska system, specifically the Omaha campus, with a tax-exempt status and billing address in Omaha, Nebraska. The document is dated 09/09/2025, with a delivery date of 09/16/2025, and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order details the procurement of five line items of stoppers with varying quantities, all from Grainger. The total purchase amount is $201.50, with unit costs ranging from $9.58 to $9.60 per stopper. The order includes 3 units each of two different stopper types (material numbers 8DWU6 and 9CT03) and 5 units each of three additional stopper types (material numbers 8PM15, 8FZE7, and 8DHZ0). The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, with the specific unloading point designated as DSC 321 Jacob A Schreiber.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 8DWU6 TK129678065T Stopper Stopper Size 9.60 28.80
Your material number: 8DWU6 002 3 EA 9CT03 TK129678086T Stopper Stopper Size 9.60 28.80
Your material number: 9CT03 003 5 EA 8PM15 TK129678087T Stopper Stopper Size 9.60 48.00
Your material number: 8PM15 004 5 EA 8FZE7 TK129678088T Stopper Stopper Size 9.60 48.00
Your material number: 8FZE7 005 5 EA 8DHZ0 TK129678089T Stopper Stopper Size 9.58 47.90
Your material number: 8DHZ0
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: 09/16/2025
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: DSC 321 Jacob A Schreiber
4800141234 / 09/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 201.50
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 .