4800145740.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145741
- Contract number
- 4800145741
- Issued by
- Nebraska
About this file
The 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 4800145740, dated 09/25/2025, and is part of the ARIBA_P2P procurement system.
The purchase order is for a single line item: one (1) Hand Truck Nose Plate with material number 9T546, priced at $65.07. The delivery is scheduled for 09/29/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. Payment terms are Net 30, with the purchase order governed by the Standard Terms of Purchase available on the university's website. The order is tax-exempt under number 05-8905401 and is to be delivered F.O.B. destination, with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 9T546 TK130705215T Hand Truck Nose Plate 65.07 65.07
Your material number: 9T546
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: 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: Mitchell I Lopez-Velazque
4800145740 / 09/25/2025 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 65.07
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 .