4800226739.pdf
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- Attached to
- NE|4800226739
- Contract number
- 4800226739
- 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 placed with WW Grainger Inc., vendor number 139314, located at 100 Grainger Parkway, Lake Forest, Illinois 60045. The purchase order is dated August 19, 2026, with delivery scheduled for August 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Jason Cox designated as the unloading point contact.
The purchase order is for one actuator valve (model 40LV71, part number TK149281316T) at a unit cost of $596.40, with a total order value of $596.40. The item is identified under ARIBA P2P reference 001. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The University of Nebraska's tax-exempt status number 05-8905401 applies to this transaction. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation. Payment will be made by Nebraska State Treasury warrant to the UNMC Accounts Payable office at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 40LV71 TK149281316T Actuator Valve Appli 596.40 596.40
Your material number: 40LV71
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: 08/20/2026
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: Jason Cox
4800226739 / 08/19/2026 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 596.40
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 .