4800226365.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226365
- Contract number
- 4800226365
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to WW Grainger Inc., a commercial vendor headquartered in Lake Forest, Illinois. The order was placed through the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order is for one Storage Cabinet Base (Model 4BE35, Item TK149058553T) at a unit cost of $526.29, with a total order value of $526.29. The item is scheduled for delivery on August 18, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination and freight prepaid. Payment terms are Net 30 from the date of invoice. The order includes standard conditions requiring vendor acknowledgment within 10 days, marking of packages with the purchase order number, and submission of packing slips with all shipments. UNMC is tax-exempt under Tax Exempt #05-8905401, and all billing and correspondence should reference the purchase order number 4800226365.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4BE35 TK149058553T Storage Cabinet Base 526.29 526.29
Your material number: 4BE35
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: 08/18/2026
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 6030 Panagiotis Kou
4800226365 / 08/18/2026 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 526.29
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 .