4800200644.pdf
PDF 24 KB Posted
- Attached to
- NE|4800200644
- Contract number
- 4800200644
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to WW Grainger Inc. (Grainger), a vendor located in Lake Forest, Illinois. The order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and is subject to Nebraska state payment requirements.
The purchase order covers two line items of personal protective equipment totaling $46.78: three units of Safety Glasses Series (material number 6T359) at $10.01 per unit for a total of $30.03, and five units of Eyewear Lanyard Attachments (material number 41G633) at $3.35 per unit for a total of $16.75. Delivery is scheduled for May 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order tracking number is 4800200644, dated May 6, 2026.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 6T359 TK143215227T Safety Glasses Series 10.01 30.03
Your material number: 6T359 002 5 EA 41G633 TK143215228T Eyewear Lanyard Atta 3.35 16.75
Your material number: 41G633
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: safety
4800200644 / 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 46.78
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 .