4800156460.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800156460
- Contract number
- 4800156460
- 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 for the National Strategic Research Institute (NSRI) located in Annapolis Junction, Maryland, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order details four specific duct and ventilation components: a 90-degree elbow, duct clamps, a duct reducer, and a rigid duct, with individual material numbers and quantities. The total order value is $602.14, with unit prices ranging from $26.49 to $264.63. The delivery is scheduled for 11/10/2025, with F.O.B. destination and freight prepaid. The payment terms are Net 30, and the purchase order is governed by the University of Nebraska's standard terms of purchase, with the order to be delivered to the front door of the NSRI facility in Annapolis Junction, Maryland.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 40D556 TK133072187T 90 Degree Elbow For 264.63 264.63
Your material number: 40D556 002 4 EA 40D626 TK133072188T Duct Clamp For Nomin 26.49 105.96
Your material number: 40D626 003 1 EA 40D565 TK133072189T Duct Reducer For Nom 121.06 121.06
Your material number: 40D565 004 1 EA 40D526 TK133072190T Rigid Duct For Nomin 110.49 110.49
Your material number: 40D526
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:
NSRI ANAPOLIS JNT
NATL STRATEGIC RSCH INST
9070 JUNCTION DR STE F
ANAPOLIS JUNCTION MD 20701
Delivery Date: 11/10/2025
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: Front Door Tracking Number: 20110.0001
4800156460 / 11/06/2025 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 602.14
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 .