4800226486.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226486
- Contract number
- 4800226486
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to WW Grainger Inc. (Vendor 139314), a major industrial and commercial supplies distributor based in Lake Forest, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by other agreements referenced in the item description.
The order covers one line item (LN# 001) for seven (7) units of material number 56JH38, identified as a package with quantity 3, with a unit cost of $18.44 per each (EA), resulting in a total order value of $129.08. The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a delivery date of August 18, 2026. Payment terms are Net 30, and the purchase order references an ARIBA P2P system identifier (TK149222060T). The tax-exempt status of UNMC is noted (Tax Exempt #05-8905401), and all invoices and related documentation must include the purchase order number for processing payment through the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 7 EA 56JH38 TK149222060T Package Quantity 3 18.44 129.08
Your material number: 56JH38
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: Nicholas Palandri BTH ED Tracking Number: WHM
4800226486 / 08/18/2026 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 129.08
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 .