4800154770.pdf
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- Attached to
- NE|4800154770
- Contract number
- 4800154770
- 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 goods to be procured from WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is specifically for the UNMC Durham Research Center, with a tax-exempt status under number 05-8905401, and involves a procurement transaction through the state of Nebraska.
The purchase order details the acquisition of 10 units of a Crimp Coupling Fitting (material number 1RPH1) at a unit cost of $8.96, totaling $89.60. The delivery is scheduled for 11/03/2025, with the goods to be delivered to the Durham Research Center at 550 S 45 ST in Omaha, NE 68105. The transaction terms are Net 30, with F.O.B. destination, meaning the vendor prepays freight. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the tracking number DRC2 assigned to this specific order.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 1RPH1 TK132695222T Crimp Coupling Fittin 8.96 89.60
Your material number: 1RPH1
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
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: James Gilbert Tracking Number: DRC2
4800154770 / 10/30/2025 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 89.60
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.
File details come from the government source that posted it. Updated .