4800152892.pdf
PDF 25 KB Posted
- Attached to
- NE|4800152892
- Contract number
- 4800152892
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, with WW Grainger Inc. as the vendor, located in Lake Forest, Illinois. The purchase order is identified by the number 4800152892, dated 10/23/2025, and is addressed to UNMC's Shipping and Receiving department with a tax-exempt status.
The purchase order comprises three line items: one disposable cone cup priced at $5.82, two swivel plate casters at $65.12 each (totaling $130.24), and two rigid plate casters at $52.23 each (totaling $104.46). The total purchase order amount is $240.52, with a delivery date of 10/28/2025 to the UNMC Shipping and Receiving location. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 25K814 TK132304635T Disposable Cone Cup 5.82 5.82
Your material number: 25K814 002 2 EA 846T66 TK132304636T Swivel Plate Caster 65.12 130.24
Your material number: 846T66 003 2 EA 846T65 TK132304637T Rigid Plate Caster W 52.23 104.46
Your material number: 846T65
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: 10/28/2025
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
4800152892 / 10/23/2025 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 240.52
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 .