4800160289.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800160289
- Contract number
- 4800160289
- 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., located in Lake Forest, Illinois. The purchase order is for various drill bits and is associated with the state of Nebraska's procurement process, utilizing a tax-exempt status and following the university's standard terms of purchase.
The order comprises seven line items for different types of drill bits, including Jobber Length and Mechanics Length drills, with quantities ranging from 1 to 2 units per item. The total purchase order value is $23.32, with unit prices ranging from $2.02 to $3.30. The delivery is scheduled for 11/24/2025 to UNMC Shipping and Receiving, with the unloading point specified as Matthew Walsh. The purchase terms are Net 30, and the order is F.O.B. destination with freight prepaid. The document includes a tracking number and indicates that the purchase order number must be referenced on all related documents for prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA 1G489 TK133908580T Jobber Length Drill B 2.49 4.98
Your material number: 1G489 002 1 EA 2UFA6 TK133908581T Jobber Length Drill B 2.50 2.50
Your material number: 2UFA6 003 1 EA 4GB73 TK133908582T Mechanics Length Dril 3.30 3.30
Your material number: 4GB73 004 1 EA 2UFA7 TK133908583T Jobber Length Drill B 2.69 2.69
Your material number: 2UFA7 005 2 EA 4GB67 TK133908584T Mechanics Length Dril 2.02 4.04
Your material number: 4GB67 006 1 EA 4UL52 TK133908585T Jobber Length Drill B 2.82 2.82
Your material number: 4UL52 007 1 EA 4UL54 TK133908586T Jobber Length Drill B 2.99 2.99
Your material number: 4UL54
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: tools
4800160289 / 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 23.32
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 .