4800184301.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184301
- Contract number
- 4800184301
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to WW Grainger Inc., a commercial vendor located in Lake Forest, Illinois. The purchase order is dated March 5, 2026, and is identified by purchase order number 4800184301. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three electronic modules (Material Number 2XU17, Model TK139361030T) at a unit cost of $280.95 each, for a total contract value of $842.85. Delivery is scheduled for March 9, 2026, to UNMC Shipping and Receiving located at 601 S Saddle Creek Road, Omaha, Nebraska, with Christopher J Yanes designated as the unloading point contact. The shipment is to be made F.O.B. Destination with freight prepaid. Payment terms are Net 30, and the purchase order requires vendor acknowledgment within 10 days of the order date. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The university's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 2XU17 TK139361030T Electronic Module 280.95 842.85
Your material number: 2XU17
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: 03/09/2026
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
4800184301 / 03/05/2026 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 842.85
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 .