4800154066.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154066
- Contract number
- 4800154066
- 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, for procurement from WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is addressed to the National Strategic Research Institute (NSRI) at the University of Nebraska, with a specific delivery destination at Uno Allwine Hall.
The purchase order details the acquisition of one office chair (Material Number 15Z304) at a unit cost of $381.16, with a total order value matching this amount. The delivery is scheduled for 11/14/2025, with the unloading point designated as Erin G Schaefer. Payment terms are set at Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's standard terms of purchase, with the order to be delivered F.O.B. destination and freight prepaid.
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 1 EA 15Z304 TK132546876T Office Chair Adjusta 381.16 381.16
Your material number: 15Z304
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:
UNO ALLWINE HALL
NATL STRATEGIC RSCH INST
6220 MAVERICK PLAZA
OMAHA NE 68182
Delivery Date: 11/14/2025
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: Erin G Schaefer
4800154066 / 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
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 381.16
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 .