4800224447.pdf
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- Attached to
- NE|4800224447
- Contract number
- 4800224447
- 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 with ID 139314 located in Lake Forest, Illinois. The order was placed on August 11, 2026, with a contact person identified as Craig P Liermann at the department buyer's office (402-472-2126). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific vendor agreement.
The purchase order is for one unit of a Grate Product Type G (material number 20RG78, order number TK148758875T) at a unit cost of $293.18, with a total order value of $293.18. The item is scheduled for delivery on August 14, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the University's tax-exempt number 05-8905401 applies. The delivery address is UNO's billing office at 6001 Dodge Street, Omaha, Nebraska 68182-0002. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 20RG78 TK148758875T Grate Product Type G 293.18 293.18
Your material number: 20RG78
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: 08/14/2026
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: Craig P Liermann
4800224447 / 08/11/2026 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 293.18
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 .