4800180262.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180262
- Contract number
- 4800180262
- 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 based in Lake Forest, Illinois. The order is dated February 18, 2026, with a purchase order number of 4800180262, and is being processed through the ARIBA P2P procurement system. The contact for the order is the Department Buyer at UNMC, and the material will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers two line items of cartridges: 2 units of model 3CWL7 (TK138476355T) at $38.23 per unit totaling $76.46, and 4 units of model 3CWL5 (TK138476356T) at $40.17 per unit totaling $160.68. The total order value is $237.14. Delivery is scheduled for February 23, 2026, with payment terms of Net 30 days. Shipping is F.O.B. destination with freight prepaid by the vendor. The University is tax-exempt and will pay via Nebraska State Treasury warrant. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3CWL7 TK138476355T Cartridge Fits Brand 38.23 76.46
Your material number: 3CWL7 002 4 EA 3CWL5 TK138476356T Cartridge Fits Brand 40.17 160.68
Your material number: 3CWL5
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: 02/23/2026
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
4800180262 / 02/18/2026 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 237.14
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.
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