4800176753.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800176753
- Contract number
- 4800176753
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The order was placed on February 5, 2026, with a requested delivery date of February 13, 2026, to UNMC's Shipping and Receiving facility in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of UN, and the transaction is governed by the Standard Terms of Purchase referenced at the University of Nebraska website.
The purchase order includes eight line items totaling $1,352.55, encompassing janitorial and maintenance supplies from Grainger. Items include hand cleaners in two colors (6 units at $27.96 and 1 unit at $73.20), disposable gloves (10 units each of two types at $30.90 per unit), cloth cleaning rags (2 units at $97.00), a tool box material organizer (1 unit at $40.75), painting kits (6 units at $36.79), and paint roller covers (6 units at $6.35). Terms of sale are Net 30 with F.O.B. Destination freight prepaid. The purchase is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 782KZ7 TK137761492T Hand Cleaner Color G 27.96 167.76
Your material number: 782KZ7 002 10 EA 415M87 TK137761493T Disposable Gloves Ac 30.90 309.00
Your material number: 415M87 003 10 EA 415M90 TK137761494T Disposable Gloves Ac 30.90 309.00
Your material number: 415M90 004 2 EA 13Y365 TK137761495T Cloth Rag Cleaning C 97.00 194.00
Your material number: 13Y365 005 1 EA 32V427 TK137761496T Hand Cleaner Color W 73.20 73.20
Your material number: 32V427 006 1 EA 19YU45 TK137761497T Tool Box Material Pl 40.75 40.75
Your material number: 19YU45 007 6 EA 792RK4 TK137761498T Painting Kit 36.79 220.74
Your material number: 792RK4 008 6 EA 39UT84 TK137761499T Paint Roller Cover C 6.35 38.10
Your material number: 39UT84
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: 02/13/2026
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: Jason Cox
4800176753 / 02/05/2026 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
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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 1,352.55
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 .