4800154253.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800154253
- Contract number
- 4800154253
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order is for the UNMC Facilities Management & Planning Warehouse, located in Omaha, Nebraska, and is processed under the university's tax-exempt status.
The purchase order includes six line items totaling $111.71, consisting of various tools and maintenance supplies: a mechanical retrieval tool ($20.61), wire wheel brushes (two different types at $8.03 and $7.94), spray adhesive ($24.01), an extendable floor roller ($21.46), and brake parts cleaner ($10.86). The order is set for delivery on 11/03/2025, with payment terms of Net 30 and F.O.B. destination. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 8M725 TK132595061T Mechanical Retrieval 20.61 20.61
Your material number: 8M725 002 1 EA 483P47 TK132595062T Wire Wheel Brush Bri 8.03 8.03
Your material number: 483P47 003 2 EA 416M30 TK132595063T Wire Wheel Brush Bri 7.94 15.88
Your material number: 416M30 004 1 EA 3MA23 TK132595064T Spray Adhesive Adhesi 24.01 24.01
Your material number: 3MA23 005 1 EA 13P503 TK132595065T Extendable Floor Rol 21.46 21.46
Your material number: 13P503 006 2 EA 5YK77 TK132595066T Brake Parts Cleaner B 10.86 21.72
Your material number: 5YK77
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 FAC MGMT & PLANNING WHSE
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: Brian L Polson Tracking Number: MMI
4800154253 / 10/29/2025 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 111.71
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 .