4800148941.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800148941
- Contract number
- 4800148941
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 identified by the number 4800148941 and dated 10/07/2025, with a delivery date set for 10/15/2025 to the UNMC Shipping and Receiving department.
The purchase order involves the procurement of various pipe thread sealants and urinal screen fragrance products, with a total order value of $664.65. The line items include 2 urinal screen fragrance units at $34.49 each, multiple quantities of pipe thread sealants in different material numbers (6KWD5, 6KWD4, 49CR88, 49CR86) ranging from 1 to 6 units, with unit prices between $31.06 and $150.73. The order is tax-exempt under number 05-8905401, with Net 30 payment terms, and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 36WE50 TK131400054T Urinal Screen Fragra 34.49 68.98
Your material number: 36WE50 002 2 EA 6KWD5 TK131400055T Pipe Thread Sealant C 42.36 84.72
Your material number: 6KWD5 003 4 EA 6KWD4 TK131400056T Pipe Thread Sealant C 31.06 124.24
Your material number: 6KWD4 004 1 EA 49CR88 TK131400057T Pipe Thread Sealant 150.73 150.73
Your material number: 49CR88 005 6 EA 49CR86 TK131400058T Pipe Thread Sealant 39.33 235.98
Your material number: 49CR86
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: 10/15/2025
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
4800148941 / 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
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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 664.65
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 .