4800164078.pdf
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- Attached to
- PO NE|4800164078
- Contract number
- 4800164078
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska, specifically from the Dept Buyer located in Omaha, NE, to WW Grainger Inc, a vendor headquartered in Lake Forest, IL. The purchase order is referenced with the number 4800164078 and dated 12/09/2025, with a specified delivery date of 12/16/2025 to the Davis Global Center Dock in Omaha.
The purchase order is for 50 units of Disposable Gloves (material number 795GG2), priced at $10.95 per unit, totaling $547.50. The order includes standard payment terms of Net 30 and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery is set as F.O.B. destination, freight prepaid, with the unloading point specified as Chad A Lingel. The purchase order requires that the PO number appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 50 EA 795GG2 TK134740833T Disposable Gloves Ac 10.95 547.50
Your material number: 795GG2
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:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
Delivery Date: 12/16/2025
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: Chad A Lingel
4800164078 / 12/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 547.50
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 .