4800148940.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800148940
- Contract number
- 4800148940
- 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 4800148940 and dated 10/07/2025, with a delivery date of 10/17/2025.
The purchase order details the procurement of various safety and office supplies, including 3-in-1 high visibility items, high visibility rain gear, rechargeable headlamps, coated gloves, push pins, and magnetic clips. The total order value is $2,605.32, with items priced between $7.56 and $142.75 per unit. The order specifies delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. Payment terms are Net 30, and the purchase is governed by the Standard Terms of Purchase from the University of Nebraska's website. The order is tax-exempt under number 05-8905401.
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 4 EA 8TUU1 TK131399950T 3-In-1 High Visibilit 142.75 571.00
Your material number: 8TUU1 002 4 EA 9UJ66 TK131399951T 3-In-1 High Visibilit 142.75 571.00
Your material number: 9UJ66 003 4 EA 8NK38 TK131399952T High Visibility Rain 46.97 187.88
Your material number: 8NK38 004 4 EA 9TAV5 TK131399953T High Visibility Rain 46.97 187.88
Your material number: 9TAV5 005 5 EA 61KM26 TK131399955T Rechargeable Headlam 77.11 385.55
Your material number: 61KM26 006 6 EA 43YT06 TK131399956T Coated Gloves ANSI/I 31.40 188.40
Your material number: 43YT06 007 6 EA 43YT07 TK131399957T Coated Gloves ANSI/I 31.40 188.40
Your material number: 43YT07 008 1 EA 2WFW7 TK131399959T Push Pins Metal Plast 9.47 9.47
Your material number: 2WFW7 009 2 EA 9JHT3 TK131399961T 3-In-1 High Visibilit 142.75 285.50
Your material number: 9JHT3 010 4 EA 10E857 TK131399962T Magnetic Clip Size 3 7.56 30.24
Your material number: 10E857
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: 10/17/2025
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: Jason Cox
4800148940 / 10/07/2025 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 2,605.32
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 .