4800205512.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205512
- Contract number
- 4800205512
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state institution, to WW Grainger Inc., a commercial vendor located in Lake Forest, Illinois. The purchase order is referenced as ARIBA_P2P and includes vendor number 139314. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three items totaling $1,625.53: a drill press magnet ($1,589.96), hole saw materials ($21.97), and hole saw primary material ($13.60). All items are to be delivered to UNO at 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery date of May 31, 2026. The unloading point is designated as Heather Larson. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The university's tax-exempt number is 05-8905401, and the purchase order must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. Acknowledgment of this order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 40LJ21 TK144356179T Drill Press Magnet T 1,589.96 1,589.96
Your material number: 40LJ21 002 1 EA 797F41 TK144356180T Hole Saw Materials C 21.97 21.97
Your material number: 797F41 003 1 EA 31LV56 TK144356181T Hole Saw Primary Mat 13.60 13.60
Your material number: 31LV56
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: 05/31/2026
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: Heather Larson
4800205512 / 05/27/2026 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 1,625.53
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 .