4800233413.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233413
- Contract number
- 4800233413
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to WW Grainger Inc. (Grainger), a supplies vendor located in Lake Forest, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and reflects a transaction between a state educational institution and a commercial supplier.
The purchase order is for 4 units of Biohazard Bags (material number 31DK95, model TK150920319T) at a unit cost of $49.38, resulting in a total contract value of $197.52. The goods are to be delivered F.O.B. destination to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a delivery date of September 25, 2026. Payment terms are Net 30, and the purchase order explicitly requires that the order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. The unloading point is designated as Jesse Boyd - WHM 2030, and the UNMC tax-exempt number 05-8905401 is provided for tax purposes.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 31DK95 TK150920319T Biohazard Bags Capac 49.38 197.52
Your material number: 31DK95
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: 09/25/2026
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: Jesse Boyd - WHM 2030
4800233413 / 09/15/2026 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 197.52
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 .