4800153847.pdf
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- Attached to
- PO NE|4800153847
- Contract number
- 4800153847
- 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 4800153847, dated 10/28/2025, and is tax exempt under ID 05-8905401.
The purchase order covers seven line items of various industrial and maintenance supplies, including V-Belt Belt Material, Compressed Air Regulators, Steam Traps, a Wet/Dry Vacuum, Solder Wire, and an FRL Piggyback Filter. The total order value is $3,313.20, with individual item quantities ranging from 2 to 4 units. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE, with a specified delivery date of 11/03/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 4L340 TK132475972T V-Belt Belt Material 7.91 31.64
Your material number: 4L340 002 2 EA 4PJG7 TK132475973T Compressed Air Regula 79.45 158.90
Your material number: 4PJG7 003 3 EA 36Y196 TK132475974T Steam Trap Allowable 313.57 940.71
Your material number: 36Y196 004 3 EA 4NU71 TK132475975T Steam Trap Applicatio 337.59 1,012.77
Your material number: 4NU71 005 2 EA 826CY7 TK132476022T Wet/Dry Vac 298.88 597.76
Your material number: 826CY7 006 3 EA 3THF4 TK132476023T Solder Wire Form Soli 52.06 156.18
Your material number: 3THF4 007 2 EA 342DM9 TK132476024T FRL Piggyback Filter 207.62 415.24
Your material number: 342DM9
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: 11/03/2025
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
4800153847 / 10/28/2025 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 3,313.20
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 .