4800204587.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204587
- Contract number
- 4800204587
- 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 located in Lake Forest, Illinois. The purchase order is dated May 21, 2026, with a reference number 4800204587 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order encompasses three line items totaling $1,480.14: two units of Traffic Zone Marking (material number 6GAN3) at $214.73 per unit for a total of $429.46; two units of Traffic Zone Marking (material number 6GAN4) at $307.68 per unit for a total of $615.36; and two units of Exterior Paint for U (material number 19NY77) at $217.66 per unit for a total of $435.32. All items are to be delivered F.O.B. destination to UNO at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point specified as Sharon J McCabe PSB 100, and a delivery date of May 25, 2026. Payment terms are Net 30, and the University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 6GAN3 TK144141502T Traffic Zone Marking 214.73 429.46
Your material number: 6GAN3 002 2 EA 6GAN4 TK144141503T Traffic Zone Marking 307.68 615.36
Your material number: 6GAN4 003 2 EA 19NY77 TK144141504T Exterior Paint For U 217.66 435.32
Your material number: 19NY77
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: 05/25/2026
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
4800204587 / 05/21/2026 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 1,480.14
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 .