4800205952.pdf
PDF 27 KB Posted
- Attached to
- NE|4800205952
- Contract number
- 4800205952
- 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 based in Lake Forest, Illinois. The order is dated May 28, 2026, with delivery scheduled for May 29, 2026, to the UNMC General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order encompasses seven line items totaling $215.26, consisting of maintenance and tool supplies including barbed hose menders and fittings, carbide bur end types, folding utility knives, an impact socket set, and related equipment. Unit costs range from $2.96 to $50.25, with quantities ordered between one and two units per item. Payment terms are Net 30 days, with F.O.B. destination freight prepaid by the vendor. The order is tax-exempt under UNMC's exemption number 05-8905401. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless a separate agreement exists between the parties.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA 3HCD5 TK144424413T Barbed Hose Mender Fo 5.54 11.08
Your material number: 3HCD5 002 2 EA 55EU98 TK144424414T Barbed Hose Fitting 2.96 5.92
Your material number: 55EU98 003 1 EA 22YC32 TK144424415T Carbide Bur End Type 50.25 50.25
Your material number: 22YC32 004 1 EA 22YC46 TK144424416T Carbide Bur End Type 34.74 34.74
Your material number: 22YC46 005 2 EA 55ZY74 TK144424417T Folding Utility Knif 35.73 71.46
Your material number: 55ZY74 006 1 EA 807VM2 TK144424418T Impact Socket Set St 35.01 35.01
Your material number: 807VM2 007 2 EA 6AFP6 TK144424419T Barbed Hose Fitting F 3.40 6.80
Your material number: 6AFP6
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: 05/29/2026
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: CUP Electric Shop Wade Vo
4800205952 / 05/28/2026 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 215.26
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 .