4800200686.pdf
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- Attached to
- PO NE|4800200686
- Contract number
- 4800200686
- 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., a commercial vendor headquartered in Lake Forest, Illinois. The order is tracked under reference number ARIBA_P2P and assigned tracking number CUP 4800200686. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one Eyewash Station Activ (model 6JD83 TK143222776T) at a unit cost of $556.94, for a total order value of $556.94. Delivery is scheduled for May 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Matthew Walsh designated as the unloading point. The terms of sale are Net 30 with F.O.B. destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase, unless superseded by a separate agreement between the vendor and the Board of Regents. The vendor must 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 1 EA 6JD83 TK143222776T Eyewash Station Activ 556.94 556.94
Your material number: 6JD83
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: CUP
4800200686 / 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 556.94
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.
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