4800159982.pdf
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- Attached to
- PO NE|4800159982
- Contract number
- 4800159982
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Graybar Electric Company located in Chicago, Illinois. The purchase order is identified by the number 4800159982, dated 11/19/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details the procurement of two items: one M210 Portable Label Printer priced at $94.99 and three Self-Laminating Polyester Labels (0.750) priced at $29.44 each, totaling $183.31. The delivery is scheduled for 12/01/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, with the specific unloading point designated as BCC 9.12.375 Lewis. The transaction is governed by Net 30 payment terms, and the university holds a tax-exempt status under number 05-8905401. The purchase order is subject to the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA M210 Portable Label Printer 94.99 94.99
Your material number: 26565912 002 3 EA Self-Laminating Polyester Labels, 0.750 29.44 88.32
Your material number: 25249884
Vendor: 233158
GRAYBAR ELECTRIC COMPANY
12447 COLLECTIONS CENTER DR
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/01/2025
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: BCC 9.12.375 Lewis
4800159982 / 11/19/2025 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 183.31
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 .