4800221662.pdf
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- Attached to
- PO NE|4800221662
- Contract number
- 4800221662
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution within the University of Nebraska system, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is dated July 30, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is tax-exempt under Nebraska State Treasury provisions.
The purchase order is for 2 units of Ceiling Tile Edge Type (Material Number 36N478, Item Number TK148021073T) at a unit cost of $177.98 each, totaling $355.96. Delivery is scheduled for August 3, 2026, to UNO's campus location at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading at the Howard Williams facility. The terms of sale specify Net 30 payment terms with F.O.B. destination freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 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 2 EA 36N478 TK148021073T Ceiling Tile Edge Ty 177.98 355.96
Your material number: 36N478
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: Howard Williams
4800221662 / 07/30/2026 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 355.96
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.
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