4800149333.pdf
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- Attached to
- PO NE|4800149333
- Contract number
- 4800149333
- 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, located in Lake Forest, Illinois. The purchase order is for the University of Nebraska system, specifically for the Weber Fine Arts Building in Omaha, Nebraska. The document is identified with the purchase order number 4800149333, dated 10/09/2025, and includes tax-exempt status under number 05-8905401.
The purchase order details the procurement of four line items: 2 Stick Sweeper Sweepers at $138.95 each (total $277.90), 3 Deck and Wall Brushes at $30.40 each (total $91.20), 3 Color Coded Handle Tools at $34.08 each (total $102.24), and 1 Wall Brush Head Tool at $31.57. The total purchase order amount is $502.91, with delivery scheduled for 10/16/2025 to the Weber Fine Arts Building. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as Amber R Ponce, KH 438, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 36RE53 TK131518904T Stick Sweeper Sweepe 138.95 277.90
Your material number: 36RE53 002 3 EA 55JA90 TK131518905T Deck and Wall Brush 30.40 91.20
Your material number: 55JA90 003 3 EA 35NJ90 TK131518946T Color Coded Handle T 34.08 102.24
Your material number: 35NJ90 004 1 EA 2RWF6 TK131518947T Wall Brush Head Tool 31.57 31.57
Your material number: 2RWF6
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:
WEBER FINE ARTS BLDG
6505 UNIVERSITY DR SOUTH
OMAHA NE 68182
Delivery Date: 10/16/2025
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: Amber R Ponce, KH 438
4800149333 / 10/09/2025 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 502.91
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 .