4800145757.pdf
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- Attached to
- PO NE|4800145758
- Contract number
- 4800145758
- 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, Illinois. The purchase order is for the University of Nebraska system, specifically for the Omaha campus, and is processed through UNO's Accounting Services. The document bears a tax-exempt number (05-8905401) and is governed by the University's Standard Terms of Purchase.
The purchase order details the procurement of one (1) High-Maneuverability item with a material number 36FL01, at a unit cost of $561.39. The total purchase order amount is $561.39, with delivery scheduled for 10/03/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The unloading point is specified as Drietz MBSC 216. Payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is to be made with the purchasing authority acting on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 36FL01 TK130628080T High-Maneuverability 561.39 561.39
Your material number: 36FL01
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: 10/03/2025
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: Drietz MBSC 216
4800145757 / 09/25/2025 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 561.39
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 .