4800178944.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178945
- Contract number
- 4800178945
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The order is placed with WW Grainger Inc., a vendor located in Lake Forest, Illinois, with vendor number 139314. The purchase order is dated February 12, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one unit of Acoustic Foam with width specification, material number 19MP20, identified as item TK138200428T, at a unit cost of $296.44 for a total purchase order amount of $296.44. The goods are to be delivered by March 14, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with an unloading point at James Wilson AH114. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax exempt number is 05-8905401, and the department buyer contact is 402-472-2126. The purchase order must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments to ensure prompt payment.
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| File | Type | Posted |
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| 4800178945.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA 19MP20 TK138200428T Acoustic Foam Width 296.44 296.44
Your material number: 19MP20
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: 03/14/2026
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: James Wilson AH114
4800178944 / 02/12/2026 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 296.44
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 .