4800162911.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162911
- Contract number
- 4800162911
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is identified by the tracking number 4800162911 and dated 12/04/2025, with a delivery date of 12/08/2025.
The purchase order is for two drill bit case jobbe items (material number 18DU55), with a unit cost of $16.14 and a total cost of $32.28. The order will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with Matthew Walsh as the unloading point. The terms of sale are Net 30, and the order is F.O.B. destination, with the purchase governed by the University of Nebraska's standard terms of purchase. The university is tax-exempt under number 05-8905401, and payment will be made through the Nebraska State Treasury.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162910.pdf |
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 18DU55 TK134498032T Drill Bit Case Jobbe 16.14 32.28
Your material number: 18DU55
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
4800162911 / 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 32.28
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 .