4800147686.pdf
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- Attached to
- PO NE|4800147686
- Contract number
- 4800147686
- 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 for the University of Nebraska Medical Center, with a tax-exempt status under number 05-8905401, and involves a procurement transaction through the university's purchasing department.
The purchase order details the acquisition of 10 units of Floor Marking Tape C, with a material number 15F749, at a unit cost of $34.47, totaling $344.70. The delivery is scheduled for 10/09/2025, with the items to be delivered to UNMC BCC Comp Med at 4401 Dewey Ave, Omaha, NE 68105. The transaction follows Net 30 payment terms, with F.O.B. destination, and is governed by the standard Terms of Purchase available on the university's website. The unloading point is designated as Anthony Nowicki, and the purchase order number 4800147686 was issued on 10/02/2025.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 15F749 TK131118129T Floor Marking Tape C 34.47 344.70
Your material number: 15F749
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 BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 10/09/2025
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: Anthony Nowicki
4800147686 / 10/02/2025 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 344.70
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 .