4800157920.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157920
- Contract number
- 4800157920
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order is for the University of Nebraska system, specifically for UNO's Shipping & Receiving department, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order covers two line items: a Smart UPS Standby Power unit (material number 61KP83) priced at $830.62 and an Ethernet IP Communication Card (material number 61VD21) priced at $402.16, totaling $1,232.78. The delivery is scheduled for 11/21/2025, with the unloading point specified as ITS Offices, EAB 008. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 61KP83 TK133319292T Smart UPS Standby Po 830.62 830.62
Your material number: 61KP83 002 1 EA 61VD21 TK133319293T Ethernet IP Comm Car 402.16 402.16
Your material number: 61VD21
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: 11/21/2025
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: ITS Offices, EAB 008 Tracking Number: IN-553.3
4800157920 / 11/12/2025 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 1,232.78
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 .