4800221367.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221367
- Contract number
- 4800221367
- 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 directed to WW Grainger Inc., a vendor located in Lake Forest, Illinois. The purchase order is dated July 29, 2026, with a reference number of ARIBA_P2P and is managed by the UNMC Department Buyer. The delivery destination is UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with an expected delivery date of August 3, 2026.
The purchase order covers two line items: Ceiling Tile Edge Type materials with Grainger material numbers 5NGJ4 and 5NGJ1. The unit costs are $76.42 and $180.31 respectively, for a combined purchase order total of $256.73. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The purchase is tax-exempt under UNMC's tax-exempt number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure all packages and invoices include the purchase order number. Invoices should be submitted to UNMC Accounts Payable at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 5NGJ4 TK147997381T Ceiling Tile Edge Typ 76.42 76.42
Your material number: 5NGJ4 002 1 EA 5NGJ1 TK147997382T Ceiling Tile Edge Typ 180.31 180.31
Your material number: 5NGJ1
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: 08/03/2026
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: Victor Rocha: DRC2 Room Tracking Number: ESH
4800221367 / 07/29/2026 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 256.73
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 .