4800160214.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800160214
- Contract number
- 4800160214
- 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 WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order is for the procurement of specific supplies, with the transaction involving a tax-exempt state entity (Tax Exempt #05-8905401) and governed by the University of Nebraska's standard terms of purchase.
The purchase order details the acquisition of three line items: 6 paint roller covers at $6.90 each (total $41.40), and two sets of disposable gloves (2 units each at $18.18 per unit, totaling $36.36 per line item). The total purchase order amount is $114.12, with delivery scheduled for 11/24/2025 to UNMC Shipping and Receiving. The payment terms are Net 30, and the order is to be delivered F.O.B. destination with freight prepaid. The unloading point is designated as Matthew Walsh, and the tracking number is listed as "shop".
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Text version
Your ref.:ARIBA_P2P
001 6 EA 3UW67 TK133882697T Paint Roller Cover Co 6.90 41.40
Your material number: 3UW67 002 2 EA 60XM85 TK133882698T Disposable Gloves Ac 18.18 36.36
Your material number: 60XM85 003 2 EA 60XM84 TK133882699T Disposable Gloves Ac 18.18 36.36
Your material number: 60XM84
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: 11/24/2025
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: shop
4800160214 / 11/20/2025 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 114.12
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 .