4800168221.pdf
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- Attached to
- PO NE|4800168221
- Contract number
- 4800168221
- 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 a procurement document for the University of Nebraska system, with a specific campus zip code of 5900 and a tax-exempt status under number 05-8905401.
The purchase order is for one unit of shipping labels with an item reference of ARIBA_P2P, material number 335F69, at a unit cost of $84.04. The total purchase order amount is $84.04, with delivery scheduled for 01/13/2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The transaction includes net 30 payment terms and is governed by the Standard Terms of Purchase available on the university's website. The unloading point is designated as WHM 4043, and the order is to be shipped F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 335F69 TK135925984T Shipping LabelsInkje 84.04 84.04
Your material number: 335F69
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: 01/13/2026
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: WHM 4043
4800168221 / 01/06/2026 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 84.04
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 : 5900
File details come from the government source that posted it. Updated .