4800221380.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221380
- Contract number
- 4800221380
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO) to W.W. Grainger Inc., a hardware and supplies vendor located in Lake Forest, Illinois. The purchase order is dated July 29, 2026, with a reference number of 4800221380. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase unless otherwise specified.
The order comprises five line items for industrial fasteners and hardware components totaling $69.52. The items include four hex head cap screws ($43.40), two flat washers ($4.12), two hex nuts ($8.08), two split lock washers ($6.58), and two additional flat washers ($7.34). All items are to be delivered by August 3, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with delivery terms specified as F.O.B. Destination, freight prepaid. Payment terms are Net 30 days. The University is tax-exempt and has provided tax exemption number 05-8905401. The purchase order requires the vendor to acknowledge acceptance within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 3AVA6 TK148001566T Hex Head Cap Screw Sy 10.85 43.40
Your material number: 3AVA6 002 2 EA 22UG01 TK148001567T Flat Washer Flat Was 2.06 4.12
Your material number: 22UG01 003 2 EA 22YK24 TK148001568T Hex Nut Hex Type Sta 4.04 8.08
Your material number: 22YK24 004 2 EA 23NJ51 TK148001569T Split Lock Washer St 3.29 6.58
Your material number: 23NJ51 005 2 EA 22UH03 TK148001570T Flat Washer Flat Was 3.67 7.34
Your material number: 22UH03
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: 08/03/2026
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
4800221380 / 07/29/2026 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
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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 69.52
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 .