4800204035.pdf
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- Attached to
- NE|4800204035
- Contract number
- 4800204035
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is dated May 20, 2026, with a reference number 4800204035, and is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by an existing vendor agreement.
The order is for five (5) units of Stem Caster Kit Swivel (Material Number 1RL21, Vendor Number 139314) at a unit cost of $20.41, totaling $102.05. Delivery is scheduled for June 5, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Jesse Boyd at WHM 2030 designated as the unloading point. The vendor is responsible for freight prepaid delivery on an F.O.B. destination basis. Payment terms are Net 30, and the purchase order must appear on all packages, invoices, and related documents. The university's tax-exempt number is 05-8905401, and vendor acknowledgment of the order is required within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 1RL21 TK144023306T Stem Caster Kit Swive 20.41 102.05
Your material number: 1RL21
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: 06/05/2026
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: Jesse Boyd - WHM 2030
4800204035 / 05/20/2026 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 102.05
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 .