4800230495.pdf
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- Attached to
- PO NE|4800230495
- Contract number
- 4800230495
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to WW Grainger Inc., a vendor based in Lake Forest, Illinois. The order is designated as Purchase Order Number 4800230495, dated September 2, 2026, with delivery scheduled for September 7, 2026 to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers two fixed ladder walk-through units: one model 231D84 (TK150152197T) priced at $451.50 and one model 231D83 (TK150152198T) priced at $398.51, for a total order value of $850.01. Payment terms are Net 30, with shipment designated as F.O.B. Destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. The University of Nebraska's tax-exempt status number 05-8905401 applies to this transaction, and payment will be processed through the University's Accounts Payable department in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 231D84 TK150152197T Fixed Ladder Walk-Th 451.50 451.50
Your material number: 231D84 002 1 EA 231D83 TK150152198T Fixed Ladder Walk-Th 398.51 398.51
Your material number: 231D83
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: 09/07/2026
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: Roger Kegley BTH ED Zone Tracking Number: CON
4800230495 / 09/02/2026 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 850.01
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 .