4800205708.pdf
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- Attached to
- NE|4800205708
- Contract number
- 4800205708
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order is dated May 28, 2026, with delivery to UNMC General Supply in Omaha, Nebraska.
The purchase order covers seven (7) units of Battery AA High Performance batteries (material number 5LE23, part number TK144372440T) at a unit cost of $8.94 per battery, for a total contract value of $62.58. The terms of sale are Net 30, with F.O.B. destination and freight prepaid. The order is tax-exempt under UNMC's tax-exempt number 05-8905401. Payment will be made by Nebraska State Treasury warrant. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and the purchase order number on related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 7 EA 5LE23 TK144372440T Battery AA High Perfo 8.94 62.58
Your material number: 5LE23
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: 05/28/2026
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: Roger Kegley Tracking Number: BTH
4800205708 / 05/28/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 62.58
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .