4800147407.pdf
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- Attached to
- PO NE|4800147407
- Contract number
- 4800147407
- Issued by
- Nebraska
About this file
The document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), a state institution located in Omaha, Nebraska. The vendor is WW Grainger Inc., a commercial supplier headquartered in Lake Forest, Illinois. The purchase order is identified by the number 4800147407 and is dated 10/01/2025, with a delivery date of 10/06/2025.
The purchase order is for 12 units of LED Can Light Retrofit fixtures, with a material number of 60TZ60, at a unit cost of $47.59, totaling $571.08. The items will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with the unloading point specified as E Schmader - UNO Housing. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The university is using tax exempt status #05-8905401 for this transaction.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 60TZ60 TK131060329T LED Can Light Retrof 47.59 571.08
Your material number: 60TZ60
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: 10/06/2025
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: E Schmader - UNO Housing
4800147407 / 10/01/2025 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 571.08
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.
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