4800162592.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162592
- Contract number
- 4800162592
- 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 UNO Central Utilities, with a delivery address at 6331 University Dr South in Omaha, NE. The transaction is associated with UNO's tax-exempt status (#05-8905401) and will be processed through the university's Accounting Services department.
The purchase order includes four line items: 15 units of Battery Chem (unit cost $9.15), 1 unit of AAA Everyday Battery (unit cost $78.18), 1 unit of AA High Performance Battery (unit cost $72.68), and 2 units of Voltage Detector Ale (unit cost $56.79). The total order value is $401.69, with payment terms set at Net 30. The delivery is scheduled for 12/10/2025, with the unloading point designated as Kevin Donner at KH117. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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| File | Type | Posted |
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Text version
Your ref.:ARIBA_P2P
001 15 EA 48H466 TK134420866T Battery Battery Chem 9.15 137.25
Your material number: 48H466 002 1 EA 54YK94 TK134420867T Battery AAA Everyday 78.18 78.18
Your material number: 54YK94 003 1 EA 22M707 TK134420868T Battery AA High Perf 72.68 72.68
Your material number: 22M707 004 2 EA 12U589 TK134420869T Voltage Detector Ale 56.79 113.58
Your material number: 12U589
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:
DROP SHIP - UNO CENTRAL UTILITIES
6331 UNIVERSITY DR SOUTH
OMAHA NE 68182
Delivery Date: 12/10/2025
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: Kevin Donner, KH117
4800162592 / 12/03/2025 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 401.69
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 .