4800163070.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800163070
- Contract number
- 4800163070
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for a procurement from WW Grainger Inc., located in Lake Forest, Illinois. The purchase order is identified with the reference number 4800163070, dated 12/04/2025, and is associated with the ARIBA_P2P procurement system.
The order is for one (1) Syringe Filter Product, with a material number 11L849, priced at $44.70. The delivery is scheduled for 12/10/2025 to UNMC Shipping and Receiving, with the unloading point designated as LTC10743. The purchase is governed by Net 30 payment terms, F.O.B. destination, and the standard University of Nebraska terms of purchase. The university is tax-exempt under number 05-8905401, and the order specifies that the purchase order number must appear on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 11L849 TK134525351T Syringe Filter Produ 44.70 44.70
Your material number: 11L849
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/10/2025
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: LTC10743
4800163070 / 12/04/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 44.70
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.
CAMPUS ZIP : 5522
File details come from the government source that posted it. Updated .