4800146919.pdf
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- Attached to
- PO NE|4800146919
- Contract number
- 4800146919
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is for the University's Shipping & Receiving department and involves a state agency procurement using Nebraska's tax-exempt status.
The purchase order details the acquisition of 2 Compartment Box Clos units (material number 30C451) at a unit price of $23.70, totaling $47.40. The delivery is scheduled for 10/30/2025, with the goods to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The transaction includes Net 30 payment terms, F.O.B. destination shipping, and is governed by the University of Nebraska's standard Terms of Purchase. The unloading point is specified as Heather Larson, and the contact for the purchase is UNO Purchasing with the phone number 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 30C451 TK130922296T Compartment Box Clos 23.70 47.40
Your material number: 30C451
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: 10/30/2025
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: Heather Larson
4800146919 / 09/30/2025 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 47.40
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 .