4800209553.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209553
- Contract number
- 4800209553
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The purchase order is dated June 10, 2026, with a requested delivery date of June 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The document is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order comprises two line items totaling $3,552.56. Line item 001 orders eight units of a Healthcare HDTV Diagnostic display (model 55KN14) at $428.81 per unit for a total of $3,430.48. Line item 002 orders eight TV remote controls (model 818D93) at $15.26 per unit for a total of $122.08. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The order is tax-exempt under UNMC's tax identification number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 8 EA 55KN14 TK145240101T Healthcare HDTV Diag 428.81 3,430.48
Your material number: 55KN14 002 8 EA 818D93 TK145240102T TV Remote Control Fo 15.26 122.08
Your material number: 818D93
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: 06/22/2026
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: Marnee B Strege
4800209553 / 06/10/2026 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 3,552.56
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 : 6805
File details come from the government source that posted it. Updated .