4800200438.pdf
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- Attached to
- PO NE|4800200438
- Contract number
- 4800200438
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order is referenced as ARIBA_P2P and includes tax-exempt status number 05-8905401. The order is directed to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with delivery scheduled for May 11, 2026.
The order consists of two line items for pipe nipple applicators: 1 unit of material number 6AZD8 (TK143162476T) at a unit cost of $20.21, and 2 units of material number 6AZD9 (TK143162477T) at a unit cost of $16.34 per unit for a total of $32.68. The total purchase order value is $52.89. Payment terms are Net 30, with shipment F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 6AZD8 TK143162476T Pipe Nipple Applicati 20.21 20.21
Your material number: 6AZD8 002 2 EA 6AZD9 TK143162477T Pipe Nipple Applicati 16.34 32.68
Your material number: 6AZD9
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/11/2026
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: Matthew Walsh Tracking Number: stock
4800200438 / 05/06/2026 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 52.89
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 .