4800214322.pdf
PDF 24 KB Posted
- Attached to
- NE|4800214322
- Contract number
- 4800214322
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity, to WW Grainger Inc., a national supplier of industrial and maintenance products. The order is designated as Campus Zip 7100 and references Ariba P2P procurement system documentation. UNMC's General Supply department, located in Omaha, Nebraska, is the ordering entity, with payment to be processed through the University of Nebraska Board of Regents accounting system.
The purchase order covers 3 units of Floor Marking Tape (Material Number 9HU17, Vendor Number 139314) at a unit cost of $25.49, for a total contract value of $76.47. The goods are scheduled for delivery on June 30, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination and freight prepaid. Payment terms are Net 30 days, with the vendor required to acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 9HU17 TK146264909T Floor Marking Tape Co 25.49 76.47
Your material number: 9HU17
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: 06/30/2026
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
4800214322 / 06/30/2026 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 76.47
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 .