4800230686.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230686
- Contract number
- 4800230686
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800230686) 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 was placed on September 2, 2026, with delivery scheduled for September 9, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The contact for the order is the Department Buyer at 402-472-2126, and the vendor number is 139314.
The purchase order includes four line items totaling $269.92: one Plastic Threadlocker ($39.48), twenty HDPE Bar HDPE Standard units ($212.80), one Fully Threaded Stud M ($8.18), and two Jobber Length Drill bits ($9.46). Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and UNMC's tax-exempt status (#05-8905401) applies to the transaction. Nebraska State Treasury warrants are accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2VZD1 TK150193846T Plastic Threadlocker 39.48 39.48
Your material number: 2VZD1 002 20 EA 497U51 TK150193847T HDPE Bar HDPE Standa 10.64 212.80
Your material number: 497U51 003 1 EA 4UXF2 TK150193848T Fully Threaded Stud M 8.18 8.18
Your material number: 4UXF2 004 2 EA 407G67 TK150193849T Jobber Length Drill 4.73 9.46
Your material number: 407G67
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: 09/09/2026
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: Jakson R Martens, DRC2 30
4800230686 / 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 269.92
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 .