4800224486.pdf
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- Attached to
- NE|4800224486
- Contract number
- 4800224486
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to WW Grainger Inc., a commercial vendor located in Lake Forest, Illinois. The order is dated August 11, 2026, and is designated for delivery to UNMC General Supply in Omaha, Nebraska.
The purchase order comprises three line items totaling $277.83: one sheet protector antimicrobial unit at $35.38, six push button lockout units at $28.06 each for a total of $168.36, and one flashlight battery C at $74.09. Delivery is scheduled for August 12, 2026, with F.O.B. destination freight prepaid terms. Payment is due within 30 days of invoice under Net 30 terms. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and UNMC maintains tax-exempt status (#05-8905401).
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1PRR1 TK148783387T Sheet Protector Antim 35.38 35.38
Your material number: 1PRR1 002 6 EA 20TJ57 TK148783388T Push Button Lockout 28.06 168.36
Your material number: 20TJ57 003 1 EA 412NH9 TK148783389T Flashlight Battery C 74.09 74.09
Your material number: 412NH9
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: Scott Mattox CUP Electric
4800224486 / 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 277.83
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 .