4800230844.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230844
- Contract number
- 4800230844
- 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 governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The transaction is tax-exempt under exemption number 05-8905401, and the billing and delivery address is the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order encompasses three line items totaling $231.97. Line item 001 specifies 5 units of a sorbent product (material number 35ZR63) at $21.29 per unit for a total of $106.45. Line item 002 includes 2 units of a sorbent product (material number 1HUC2) at $53.01 per unit totaling $106.02. Line item 003 consists of 6 units of adjustable locations (material number 4VCF5) at $3.25 per unit for a total of $19.50. The terms of sale are Net 30 with F.O.B. destination and freight prepaid by the vendor. The delivery date is September 17, 2026, with unloading at Benjamin Holloway location kh 438. The vendor is required to acknowledge acceptance within 10 days of the order date and include packing slips with all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 EA 35ZR63 TK150107103T Product Type Sorbent 21.29 106.45
Your material number: 35ZR63 002 2 EA 1HUC2 TK150107104T Product Type Sorbent 53.01 106.02
Your material number: 1HUC2 003 6 EA 4VCF5 TK150107105T Adjustable Locations 3.25 19.50
Your material number: 4VCF5
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: 09/17/2026
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: Benjamin Holloway kh 438
4800230844 / 09/03/2026 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 231.97
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 .