4800158446.pdf
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- Attached to
- PO NE|4800158446
- Contract number
- 4800158446
- Issued by
- Nebraska
About this file
The document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to WW Grainger Inc., located in Lake Forest, Illinois. The purchase order is for the University of Nebraska Medical Center, a state agency, and involves a procurement transaction with a vendor through the state's purchasing system.
The purchase order details the acquisition of two Motor Run Capacitors (material number 61UN73) at a unit cost of $10.39 each, totaling $20.78. The delivery is scheduled for 11/17/2025 to UNMC Shipping and Receiving in Omaha, with Matthew Walsh designated as the unloading point. The transaction includes standard payment terms of Net 30, and the order is governed by the University of Nebraska's standard terms of purchase. The university is tax-exempt under number 05-8905401, and the purchase is to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 61UN73 TK133501641T Motor Run Capacitor 10.39 20.78
Your material number: 61UN73
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/17/2025
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: Matthew Walsh Tracking Number: DRC
4800158446 / 11/13/2025 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 20.78
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 .