4800178375.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178375
- Contract number
- 4800178375
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with WW Grainger Inc., vendor number 139314, located at 100 Grainger Parkway, Lake Forest, Illinois 60045. The purchase order reference number is ARIBA_P2P and is dated 02/11/2026, with delivery scheduled for 02/16/2026 to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers two (2) units of Garden Hose Adapters (material number 20XR03, part number TK138079362T) at a unit cost of $17.46 each, for a total contract value of $34.92. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order is tax-exempt under UNMC's tax exemption number 05-8905401. The purchase order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 20XR03 TK138079362T Garden Hose Adapter 17.46 34.92
Your material number: 20XR03
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: 02/16/2026
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: Christopher J Yanes Tracking Number: DRC 1
4800178375 / 02/11/2026 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
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 34.92
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 .