4800200526.pdf
PDF 51 KB Posted
- Attached to
- PO NE|4800200526
- Contract number
- 4800200526
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800200526) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with WW Grainger Inc., a tools and equipment supplier located in Lake Forest, Illinois. The purchase order is dated 05/06/2026, with delivery scheduled for 05/15/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The order is tax-exempt under certificate #05-8905401 and will be delivered F.O.B. destination with freight prepaid.
The purchase order comprises 29 line items totaling $871.71, consisting entirely of hand tools and related equipment such as screwdrivers, pliers, wrenches, hammers, levels, measuring devices, and a folding hand truck. Individual item costs range from $4.26 for a tool bag to $172.62 for a folding hand truck. All items are ordered in quantities of one unit each. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2DGP6 TK143186671T General Purpose Screw 62.53 62.53
Your material number: 2DGP6 002 1 EA 2RKT1 TK143186672T Multi-Bit Screwdriver 15.88 15.88
Your material number: 2RKT1 003 1 EA 401K85 TK143186673T Multi-Bit Screwdrive 5.33 5.33
Your material number: 401K85 004 1 EA 3JZC9 TK143186674T Tongue and Groove Pli 70.55 70.55
Your material number: 3JZC9 005 1 EA 1NYD2 TK143186675T Adjustable Wrench Set 32.35 32.35
Your material number: 1NYD2 006 1 EA 1UKL1 TK143186676T Diagonal Cutting Plie 27.86 27.86
Your material number: 1UKL1 007 1 EA 4YU71 TK143186677T Long Nose Plier Plier 21.04 21.04
Your material number: 4YU71 008 1 EA 1UKJ5 TK143186678T Slip Joint Plier Plie 10.13 10.13
Your material number: 1UKJ5 009 1 EA 5MX59 TK143186679T Metal Cutting Snip Bl 19.27 19.27
Your material number: 5MX59 010 1 EA 1YNA3 TK143186680T Wire Stripper Strippi 21.34 21.34
Your material number: 1YNA3 011 1 EA 22C716 TK143186681T Linemans Plier Insul 28.94 28.94
Your material number: 22C716 012 1 EA 1ATH7 TK143186682T Tubing Cutter Product 30.20 30.20
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: 05/15/2026
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: tools
4800200526 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 1ATH7 013 1 EA 1UKF3 TK143186683T Putty Knife Blade Edg 5.95 5.95
Your material number: 1UKF3 014 1 EA 31MA27 TK143186684T Pry Bar Type Curved 9.59 9.59
Your material number: 31MA27 015 1 EA 2CYC7 TK143186685T Hex Key Set Tip Size 31.13 31.13
Your material number: 2CYC7 016 1 EA 817Y52 TK143186686T Nut Driver Set Tip S 44.20 44.20
Your material number: 817Y52 017 1 EA 5AHC4 TK143186687T Utility Knife Applica 8.00 8.00
Your material number: 5AHC4 018 1 EA 6R592 TK143186688T Scratch Awl Tip Shape 10.35 10.35
Your material number: 6R592 019 1 EA 5HL16 TK143186689T Tape Measure Features 36.79 36.79
Your material number: 5HL16 020 1 EA 1XDZ1 TK143186690T Basin Wrench Alloy St 55.65 55.65
Your material number: 1XDZ1 021 1 EA 2KU25 TK143186691T Voltage Detector Aler 46.07 46.07
Your material number: 2KU25 022 1 EA 6DWH6 TK143186692T Straight Claw Hammer 16.90 16.90
Your material number: 6DWH6 023 1 EA 2A492 TK143186693T Machinists File Mater 9.68 9.68
Your material number: 2A492 024 1 EA 4MRX2 TK143186694T Torpedo Level Number 8.96 8.96
Your material number: 4MRX2 025 1 EA 5MZ17 TK143186695T Jab Saw Blade Length 9.85 9.85
Your material number: 5MZ17 026 1 EA 1WJT1 TK143186696T Water Key Size 1/4 in 8.51 8.51
Your material number: 1WJT1 027 1 EA 32PJ41 TK143186697T Tool Bag Bag Style F 4.26 4.26
Your material number: 32PJ41 028 1 EA 5WX81 TK143186698T Digital Thermometer - 47.78 47.78
Your material number: 5WX81 029 1 EA 20Y290 TK143186699T Folding Hand Truck L 172.62 172.62
Your material number: 20Y290
Vendor: 139314
WW GRAINGER INC
GRAINGER
100 GRAINGER PARKWAY
LAKE FOREST IL 60045
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800200526 / 05/06/2026
Page 2 / 2
P.O. TOTAL 871.71 Purchasing Authority:
File details come from the government source that posted it. Updated .