4800178940.pdf
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- Attached to
- PO NE|4800178940
- Contract number
- 4800178940
- 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. The order is placed with WW Grainger Inc., a vendor located in Lake Forest, Illinois, and is identified by purchase order number 4800178940, dated February 12, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska.
The purchase order covers one unit of item 8DEV1 (TK138195089T 1 Overall Height 54 i) at a unit cost of $200.02, with a total purchase order amount of $200.02. The material is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of February 19, 2026. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax identification number 05-8905401, and all invoicing and related documentation must reference the purchase order number to ensure prompt payment.
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| File | Type | Posted |
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| 4800178938.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA 8DEV1 TK138195089T 1 Overall Height 54 i 200.02 200.02
Your material number: 8DEV1
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: 02/19/2026
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: Jakson R Martens, DRC2 30
4800178940 / 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 200.02
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 .