4800145843.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145843
- Contract number
- 4800145843
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Nebraska, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is for UNO's Shipping & Receiving department and bears the purchase order number 4800145843, dated 09/25/2025, with a tax-exempt status under number 05-8905401.
The purchase order is for two units of Hand Cleaner (Color Green), with a material number 3EUF9, priced at $43.97 per unit, totaling $87.94. The delivery is scheduled for 10/02/2025 to the UNO Shipping & Receiving dock, with the unloading point specified as Benjamin Holloway kh 438. The terms of sale are Net 30, with F.O.B. set at destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145842.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA 3EUF9 TK130719151T Hand Cleaner Color Gr 43.97 87.94
Your material number: 3EUF9
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: 10/02/2025
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: Benjamin Holloway kh 438
4800145843 / 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 87.94
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 .