4800191578.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191578
- Contract number
- 4800191578
- 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 based in Lake Forest, Illinois. The purchase order is dated April 1, 2026, with purchase authority granted on behalf of the Board of Regents of the University of Nebraska. The order is designated for delivery to the Buffett Cancer Center located at 4401 Dewey Avenue in Omaha, Nebraska.
The purchase order specifies the procurement of 4 units of Hand Sanitizer Form (material number 60LY62, model TK141000662T) from Grainger at a unit cost of $170.91 per unit, for a total contract value of $683.64. The delivery date is scheduled for April 8, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30, and the order is tax-exempt under UNMC's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 60LY62 TK141000662T Hand Sanitizer Form 170.91 683.64
Your material number: 60LY62
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 04/08/2026
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: BCC Dock-Comparative Medi
4800191578 / 04/01/2026 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 683.64
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 .