4800180353.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800180353
- Contract number
- 4800180353
- 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 order, dated February 18, 2026, is designated for delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska, with an expected delivery date of February 24, 2026.
The purchase order comprises nine line items totaling $676.07 and includes miscellaneous maintenance and supply materials such as liners, cable ties, power cords, pliers, fasteners, batteries, and adhesive products. Unit costs range from $2.19 to $155.43, with quantities varying from one to ten units per line item. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order is tax-exempt under UNMC's tax identification number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number 4800180353 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 45J840 TK138496960T Liner Included Liner 85.20 85.20
Your material number: 45J840 002 1 EA 45K046 TK138496981T Liner Included Liner 155.43 155.43
Your material number: 45K046 003 1 EA 2CNA4 TK138496982T Cable Tie Standard Ac 117.74 117.74
Your material number: 2CNA4 004 10 EA 887M91 TK138496983T Power Cord Number of 8.92 89.20
Your material number: 887M91 005 3 EA 798KU3 TK138496984T Dipped Grip Plier Pl 45.41 136.23
Your material number: 798KU3 006 1 EA 1WY30 TK138496985T Self-Drilling Screw F 2.19 2.19
Your material number: 1WY30 007 1 EA 30TF03 TK138496986T Wall Anchor Screw An 24.94 24.94
Your material number: 30TF03 008 2 EA 5LE25 TK138496987T Battery AAA High Perf 8.86 17.72
Your material number: 5LE25 009 1 EA 22VC31 TK138496988T Adhesion to Steel 50 47.42 47.42
Your material number: 22VC31
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: 02/24/2026
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: Levi Duncan ESH 10015
4800180353 / 02/18/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 676.07
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.
CAMPUS ZIP : 5030
File details come from the government source that posted it. Updated .