4800178805.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800178806
- Contract number
- 4800178806
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order is dated February 12, 2026, with a delivery date of February 16, 2026, and is directed to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers four line items of painting and scraping supplies totaling $56.39: one paint brush (material number 39UU06) for $13.35, one paint brush (material number 6KD64) for $23.66, one paint brush and roller (material number 38X892) for $8.96, and one scraper (material number 48FW18) for $10.42. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401. All shipments require packing slips and must reference the purchase order number on all invoices and related documents. The purchase is governed by the Standard Terms of Purchase from the University of Nebraska unless otherwise specified.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 39UU06 TK138179571T Paint Brush Brush St 13.35 13.35
Your material number: 39UU06 002 1 EA 6KD64 TK138179572T Paint Brush Brush Sty 23.66 23.66
Your material number: 6KD64 003 1 EA 38X892 TK138179573T Paint Brush and Roll 8.96 8.96
Your material number: 38X892 004 1 EA 48FW18 TK138179574T Scraper Material Pla 10.42 10.42
Your material number: 48FW18
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: Matthew Walsh Tracking Number: shop
4800178805 / 02/12/2026 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 56.39
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 .