4800178917.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178917
- Contract number
- 4800178917
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is being placed by the UNMC Department Buyer and will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is for 2 units of a Replacement Push Plate (Model 3PVX2, part number TK138198640T) at a unit cost of $155.63, for a total contract amount of $311.26. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The delivery date is February 16, 2026, with tracking number DRC2 and unloading point contact Matthew Walsh. The University is tax-exempt (Tax ID #05-8905401) and all invoices must reference the purchase order number for prompt payment. The vendor must acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3PVX2 TK138198640T Replacement Push Plat 155.63 311.26
Your material number: 3PVX2
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: DRC2
4800178917 / 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 311.26
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 .