4800207603.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207603
- Contract number
- 4800207603
- 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 vendor located in Lake Forest, Illinois. The purchase order is dated June 4, 2026, with a reference number ARIBA_P2P and is issued under the authority of the Board of Regents of the University of Nebraska. The ordering entity is UNMC General Supply, located in Omaha, Nebraska, with delivery instructions directed to Matthew Walsh at that facility.
The purchase order encompasses two line items for cutting tools: a Putty Knife Set Blade (material number 16W171) priced at $15.46 and a Joint Knife Blade Edge (material number 16W168) priced at $19.59, for a total contract value of $35.05. Delivery is scheduled for June 8, 2026, on a Free on Board (FOB) Destination basis with freight prepaid by the vendor. Payment terms are Net 30, with the University of Nebraska Medical Center remitting payment through the Nebraska State Treasury. The purchase order is tax-exempt under tax ID number 05-8905401 and requires the vendor to acknowledge acceptance within ten days of the order date, with all shipments to include packing slips and the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 16W171 TK144807060T Putty Knife Set Blad 15.46 15.46
Your material number: 16W171 002 1 EA 16W168 TK144807061T Joint Knife Blade Ed 19.59 19.59
Your material number: 16W168
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: 06/08/2026
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: tools
4800207603 / 06/04/2026 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 35.05
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 .