4800200612.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200612
- Contract number
- 4800200612
- 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 vendor based in Lake Forest, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university system.
The purchase order encompasses two line items for Traffic Zone Marking materials: 4 units of item 6GAN1 (TK143208654T) at $218.30 per unit for a total of $873.20, and 4 units of item 6GAN2 (TK143208655T) at $272.84 per unit for a total of $1,091.36. The combined purchase order total is $1,964.56. The order is placed on a Net 30 payment terms basis with F.O.B. Destination freight prepaid. Delivery is scheduled for May 13, 2026, to Sharon J McCabe at the UNO campus location (PSB 100, 6001 Dodge Street, Omaha, Nebraska 68182). The university's tax exemption number (05-8905401) is noted on the order, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 6GAN1 TK143208654T Traffic Zone Marking 218.30 873.20
Your material number: 6GAN1 002 4 EA 6GAN2 TK143208655T Traffic Zone Marking 272.84 1,091.36
Your material number: 6GAN2
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: 05/13/2026
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: Sharon J McCabe PSB 100
4800200612 / 05/06/2026 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 1,964.56
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 .