4800182406.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182406
- Contract number
- 4800182406
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to WW Grainger Inc., a supplies vendor located in Lake Forest, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and involves a tax-exempt educational institution procuring supplies through a commercial vendor relationship.
The purchase order covers two line items totaling $101.74: four units of Disinfectant (material number 796UN8) at $17.78 per unit for a total of $71.12, and two units of Screen Wipes Sheets (material number 23L236) at $15.31 per unit for a total of $30.62. Delivery is scheduled for March 2, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with an unloading point at Mammal Hall 217. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The purchase order references ARIBA P2P procurement system and includes standard instructions requiring vendor acknowledgment within 10 days and proper marking of all packages with the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 796UN8 TK138914444T Disinfectant Disinfe 17.78 71.12
Your material number: 796UN8 002 2 EA 23L236 TK138914445T Screen Wipes Sheet S 15.31 30.62
Your material number: 23L236
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: 03/02/2026
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: UNO Mammel Hall 217 - Ste
4800182406 / 02/26/2026 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 101.74
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 .