4800183758.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183758
- Contract number
- 4800183758
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public higher education institution in Nebraska, to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order is dated March 3, 2026, with purchase order number 4800183758, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The purchase order covers two battery products: one Battery C Everyday unit (material number 64NU63, SKU TK139231236T) at $13.57 and one Battery D High Performance unit (material number 5LE21, SKU TK139231237T) at $12.18, for a total contract value of $25.75. Delivery is scheduled for March 10, 2026, F.O.B. destination with freight prepaid, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska 68182, with unloading at the Jayme Streit Annex 16. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. UNO's tax exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 64NU63 TK139231236T Battery C Everyday C 13.57 13.57
Your material number: 64NU63 002 1 EA 5LE21 TK139231237T Battery D High Perfor 12.18 12.18
Your material number: 5LE21
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: 03/10/2026
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: Jayme Streit Annex 16
4800183758 / 03/03/2026 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 25.75
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 .