4800200179.pdf
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- Attached to
- PO NE|4800200179
- Contract number
- 4800200179
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. Number 4800200179) issued by the University of Nebraska at Omaha (UNO) to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The order was placed on May 5, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves a state educational institution procuring supplies from a commercial vendor under standard purchasing procedures.
The purchase covers one pipe cutter product (Material Number 366Y43, Part Number TK143102509T) at a unit cost of $158.85, with a total order value of $158.85. The item is to be delivered by May 15, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with delivery on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401) to the vendor. The purchase order requires acknowledgment of acceptance within 10 days and mandates that the P.O. number appear on all related documentation and shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 366Y43 TK143102509T Pipe Cutter Product 158.85 158.85
Your material number: 366Y43
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/15/2026
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: AH114 J Hribljan
4800200179 / 05/05/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 158.85
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 .