4800144903.pdf
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- Attached to
- PO NE|4800144903
- Contract number
- 4800144903
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is identified by the number 4800144903 and dated 09/23/2025, with a tax-exempt status under number 05-8905401.
The purchase order covers two line items: 2 Solenoid Valves (material number 44U302) at $1,260.77 each, totaling $2,521.54, and 3 Cordless Cellular Shades (material number 830HW7) at $189.37 each, totaling $568.11. The total purchase order amount is $3,089.65. Delivery is scheduled for 10/01/2025 to UNMC Shipping and Receiving, with Mark Kalasky as the unloading point contact. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Other files
| File | Type | Posted |
|---|---|---|
| HAMPTON INN 10-02-25 (1).pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA 44U302 TK130491214T Solenoid Valve Valve 1,260.77 2,521.54
Your material number: 44U302 002 3 EA 830HW7 TK130491215T Cordless Cellular Sh 189.37 568.11
Your material number: 830HW7
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/01/2025
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: Mark Kalasky
4800144903 / 09/23/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 3,089.65
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 .