4800145333.pdf
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- Attached to
- PO NE|4800145335
- Contract number
- 4800145335
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order is for the Buffett Cancer Center, with a specific delivery destination at 4401 Dewey Avenue in Omaha, NE.
The order is for 8 units of a Quick Connect Hose (material number 1HUG9) at a unit cost of $1.37, totaling $10.96. The purchase is set with Net 30 payment terms and F.O.B. destination, with a planned delivery date of 09/29/2025. The order is tax-exempt under number 05-8905401, and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The purchase order is governed by the standard terms of purchase available at the university's website.
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Text version
Your ref.:ARIBA_P2P
001 8 EA 1HUG9 TK130573655T Quick Connect Hose Co 1.37 10.96
Your material number: 1HUG9
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 09/29/2025
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: Kenneth R Anderson Buffet
4800145333 / 09/24/2025 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 10.96
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.
File details come from the government source that posted it. Updated .