4800230562.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230562
- Contract number
- 4800230562
- 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 directed to WW Grainger Inc., a national industrial supplies vendor located in Lake Forest, Illinois. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with a scheduled delivery date of September 7, 2026.
The purchase order covers four line items of adhesive and sealant products totaling $294.62: twelve units of Silicone Sealant (5PWD2) at $11.14 each for $133.68; six units of Silicone Sealant (5PWD1) at $16.61 each for $99.66; five units of Acrylic Latex Caulk (5E079) at $4.42 each for $22.10; and three units of Adhesion to Steel 32 (56CL13) at $13.06 each for $39.18. Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and invoices should reference the tracking number 4800230562 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 5PWD2 TK150164964T Silicone Sealant Colo 11.14 133.68
Your material number: 5PWD2 002 6 EA 5PWD1 TK150164965T Silicone Sealant Colo 16.61 99.66
Your material number: 5PWD1 003 5 EA 5E079 TK150164966T Acrylic Latex Caulk C 4.42 22.10
Your material number: 5E079 004 3 EA 56CL13 TK150164967T Adhesion to Steel 32 13.06 39.18
Your material number: 56CL13
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: Matthew Walsh: DRC2 Roo Tracking Number: RS Zone
4800230562 / 09/02/2026 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 294.62
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 .