4800180378.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180378
- Contract number
- 4800180378
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms set at Net 30 and delivery on a Freight On Board (F.O.B.) Destination basis.
The purchase order is for two (2) units of Freezer Pack Cold Pac (Material Number 6TVL2, Vendor Number 139314) at a unit cost of $17.89, totaling $35.78. The items are scheduled for delivery on February 25, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at WHM 4043. The purchase order was issued on February 18, 2026, with a reference number of 4800180378. UNMC's tax-exempt status (#05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 6TVL2 TK138502476T Freezer Pack Cold Pac 17.89 35.78
Your material number: 6TVL2
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: 02/25/2026
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: WHM 4043
4800180378 / 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 35.78
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 : 5900
File details come from the government source that posted it. Updated .