4800193694.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800193694
- Contract number
- 4800193694
- 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 vendor located in Lake Forest, Illinois. The purchase order is dated April 9, 2026, with a delivery date of April 13, 2026. The order is directed to UNMC's Shipping and Receiving department in Omaha, Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers five line items totaling $1,773.78 for industrial and safety supplies. The items include one mechanical pencil ($13.67), one carpenters pencil ($16.17), one circular saw blade ($21.37), one ATPV rating 65 cal/s protective garment ($1,668.49), and four pairs of work gloves meeting ANSI/ISE standards ($54.08 total). The ATPV-rated garment represents the largest single expense on the order. Payment is to be made to the UNMC Accounts Payable department, with the vendor required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 60RP75 TK141466049T Mechanical Pencil Po 13.67 13.67
Your material number: 60RP75 002 1 EA 816WX3 TK141466050T Carpenters Pencil Bo 16.17 16.17
Your material number: 816WX3 003 1 EA 490R72 TK141466051T Circular Saw Blade S 21.37 21.37
Your material number: 490R72 004 1 EA 839GM4 TK141466052T ATPV Rating 65 cal/s 1,668.49 1,668.49
Your material number: 839GM4 005 4 EA 787UL3 TK141466053T Work Gloves ANSI/ISE 13.52 54.08
Your material number: 787UL3
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: 04/13/2026
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: Scott Mattox CUP Electric
4800193694 / 04/09/2026 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
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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 1,773.78
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.
File details come from the government source that posted it. Updated .