4800191847.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191847
- Contract number
- 4800191847
- 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. The order is directed to the National Strategic Research Institute (NSRI) South facility located in Melbourne, Florida. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and is tax-exempt under identification number 05-8905401.
The purchase order covers four (4) units of a 8RLR2 Timer Features Extra model (material number 8RLR2, ARIBA reference P2P001) at a unit cost of $34.33, for a total contract value of $137.32. Payment terms are Net 30, with F.O.B. Destination and freight prepaid. Delivery is scheduled for April 6, 2026, to the front door of the NSRI South facility. The order was placed on April 2, 2026, with tracking number 21006.0006. UNMC Purchasing (402-559-5400) is the contact for this order, and the vendor is required to acknowledge acceptance within 10 days of the order date 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 4 EA 8RLR2 TK141051105T Timer Features Extra- 34.33 137.32
Your material number: 8RLR2
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:
NSRI SOUTH
NATL STRATEGIC RSCH INST
5121 INDUSTRY DR STE 105
MELBORNE FL 32940
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: Front Door Tracking Number: 21006.0006
4800191847 / 04/02/2026 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 137.32
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 : 4238
File details come from the government source that posted it. Updated .