4800191719.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191719
- Contract number
- 4800191719
- 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. The order is placed with WW Grainger Inc., vendor number 139314, located in Lake Forest, Illinois. The purchase order is dated April 2, 2026, with a reference number of 4800191719 and contact information for the department buyer.
The purchase order covers two items: four (4) Crimp Adapter Fittings (material number 5UMC3, part number TK141054707T) at $15.34 per unit totaling $61.36, and one (1) Straight Auger Head T (material number 1VXC4, part number TK141054708T) at $29.25 totaling $29.25. The purchase order total is $90.61. Delivery is scheduled for April 6, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. UNMC's tax-exempt number is 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 5UMC3 TK141054707T Crimp Adapter Fitting 15.34 61.36
Your material number: 5UMC3 002 1 EA 1VXC4 TK141054708T Straight Auger Head T 29.25 29.25
Your material number: 1VXC4
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: 04/06/2026
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
4800191719 / 04/02/2026 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 90.61
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 .