4800162891.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162892
- Contract number
- 4800162892
- 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 drill tools, with the transaction involving state purchasing systems and following Nebraska state purchasing guidelines.
The purchase order details the acquisition of two types of Jobber Length Drill B items: 3 units of material number 1F513 at $4.56 each (total $13.68) and 2 units of material number 1F517 at $5.36 each (total $10.72), resulting in a total purchase order amount of $24.40. The delivery is scheduled for 12/08/2025, with shipping to UNMC Shipping and Receiving in Omaha. Payment terms are set at Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with the purchase being tax-exempt under certificate #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 1F513 TK134496389T Jobber Length Drill B 4.56 13.68
Your material number: 1F513 002 2 EA 1F517 TK134496390T Jobber Length Drill B 5.36 10.72
Your material number: 1F517
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: 12/08/2025
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
4800162891 / 12/04/2025 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 24.40
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 .