4800152832.pdf
PDF 24 KB Posted
- Attached to
- NE|4800152832
- Contract number
- 4800152832
- 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 associated with the University of Nebraska system and involves a procurement transaction for a specific item to be delivered to UNMC's Shipping and Receiving department.
The purchase order covers 4 units of a Hand Operated Drum, with a unit cost of $15.15 and a total order value of $60.60. The delivery is scheduled for 10/31/2025, with the unloading point specified as SKH 2005- Taylor Erickson. The transaction follows Net 30 payment terms, is F.O.B. destination, and is governed by the University of Nebraska's standard terms of purchase. The order includes a tax-exempt number (05-8905401) and requires the purchase order number to be referenced on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 794CC9 TK132287984T Hand Operated Drum P 15.15 60.60
Your material number: 794CC9
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: 10/31/2025
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: SKH 2005- Taylor Erickson
4800152832 / 10/23/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 60.60
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.
CAMPUS ZIP : 7810
File details come from the government source that posted it. Updated .