4800149348.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149348
- Contract number
- 4800149348
- 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, IL. The purchase order is for the University of Nebraska system, specifically for the Omaha campus, and is tax-exempt under ID #05-8905401. The order is being processed through the university's Accounting Services department and will be delivered to the UNO Shipping & Receiving dock.
The purchase order comprises three line items: 5 units of Insulating Electrica at $1.64 each (total $8.20), 1 unit of Topical Antiseptic Li at $4.74, and 1 unit of Topical Antiseptic W at $2.98, bringing the total order value to $15.92. The delivery is scheduled for 10/15/2025, with F.O.B. destination terms and net 30 payment terms. The order is governed by the Standard Terms of Purchase available on the university's website, and payment can be made using Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 49XZ33 TK131486151T Insulating Electrica 1.64 8.20
Your material number: 49XZ33 002 1 EA 2MRZ2 TK131486152T Topical Antiseptic Li 4.74 4.74
Your material number: 2MRZ2 003 1 EA 483T55 TK131486153T Topical Antiseptic W 2.98 2.98
Your material number: 483T55
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: 10/15/2025
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: Lloyd Westbrook- CUP
4800149348 / 10/09/2025 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 15.92
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 .