4800224396.pdf
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- Attached to
- NE|4800224396
- Contract number
- 4800224396
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC) to WW Grainger Inc. for the purchase of office supplies. The order is dated August 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified in item descriptions.
The purchase order is for 5 units of OFFICEMATE Desk Organizers with 4 compartments at a unit cost of $12.00, resulting in a total contract value of $60.00. The material is identified as item number 820FM1 and vendor reference number 139314. Delivery is scheduled for August 12, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point at DRC 1 3024. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and the purchase order number must appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 5 EA OFFICEMATE Desk Organizer with 4 Compart 12.00 60.00
Your material number: 820FM1
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: 08/12/2026
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: DRC 1 3024
4800224396 / 08/11/2026 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 60.00
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.
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