4800233452.pdf
PDF 52 KB Posted
- Attached to
- PO NE|4800233452
- Contract number
- 4800233452
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to WW Grainger Inc., a national industrial supplier. The order is dated September 15, 2026, and is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of September 22, 2026. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises 30 line items totaling $6,324.64 and includes industrial tools and equipment such as hand tools, power tools, diagnostic equipment, and storage solutions from Grainger's inventory. Specific items include wrenches, sockets, pliers, hammers, diagnostic meters, a rolling tool cabinet, and related hand tools in various quantities. Unit costs range from $22.34 to $1,009.79. The payment terms are Net 30, and shipments are made F.O.B. destination with freight prepaid by the vendor. The order is tax-exempt under UNMC's tax exemption number 05-8905401, with billing directed to UNMC Accounts Payable. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Your ref.:ARIBA_P2P
001 4 EA 13C530 TK150923401T Combined Label and R 33.41 133.64
Your material number: 13C530 002 1 EA 2Z704 TK150923422T Twin Line Welding Hos 65.28 65.28
Your material number: 2Z704 003 1 EA 3GRN9 TK150923423T High Temp Lead Wire W 490.33 490.33
Your material number: 3GRN9 004 2 EA 4PU48 TK150923424T Line Volt Mechanical 47.60 95.20
Your material number: 4PU48 005 2 EA 1DGY1 TK150923425T Voltage Detector/Test 68.06 136.12
Your material number: 1DGY1 006 1 EA 60UN27 TK150923426T Digital Clamp Meter 381.13 381.13
Your material number: 60UN27 007 6 EA 54XN35 TK150923427T Adjustable Wrench Al 22.34 134.04
Your material number: 54XN35 008 1 EA 4PRH6 TK150923428T Impact Adapter and Ex 130.59 130.59
Your material number: 4PRH6 009 1 EA 4PRG8 TK150923429T Impact Socket Set Sta 226.53 226.53
Your material number: 4PRG8 010 1 EA 48ZF02 TK150923430T Rolling Tool Cabinet 1,009.79 1,009.79
Your material number: 48ZF02 011 1 EA 4YP75 TK150923431T Hand Ratchet Standard 25.90 25.90
Your material number: 4YP75 012 1 EA 440G11 TK150923432T Hand Ratchet Standar 25.07 25.07
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: 09/22/2026
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
4800233452 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 440G11 013 1 EA 4YP74 TK150923433T Hand Ratchet Standard 29.01 29.01
Your material number: 4YP74 014 1 EA 49C172 TK150923434T Pry Bar Set Set Type 142.74 142.74
Your material number: 49C172 015 1 EA 53PZ27 TK150923435T Hook/Pick Set Handle 25.07 25.07
Your material number: 53PZ27 016 1 EA 22KK69 TK150923436T Punch and Chisel Set 152.44 152.44
Your material number: 22KK69 017 1 EA 2CYC7 TK150923437T Hex Key Set Tip Size 28.23 28.23
Your material number: 2CYC7 018 1 EA 1NYD2 TK150923438T Adjustable Wrench Set 36.70 36.70
Your material number: 1NYD2 019 1 EA 401L76 TK150923439T Magnetized Tip Screw 71.30 71.30
Your material number: 401L76 020 1 EA 21A250 TK150923440T Combination Wrench S 873.05 873.05
Your material number: 21A250 021 1 EA 12D214 TK150923441T Combination Wrench S 344.71 344.71
Your material number: 12D214 022 1 EA 885YG7 TK150923442T Socket Set Standard 827.10 827.10
Your material number: 885YG7 023 1 EA 832FA2 TK150923443T Gasket Scraper Blade 42.62 42.62
Your material number: 832FA2 024 1 EA 31MA33 TK150923444T Pry Bar Set Set Type 49.82 49.82
Your material number: 31MA33 025 1 EA 22UM33 TK150923445T Ball Pein Hammer Set 177.01 177.01
Your material number: 22UM33 026 1 EA 793LA8 TK150923446T Locking Pliers Set P 38.94 38.94
Your material number: 793LA8 027 6 EA 38GU37 TK150923447T Tongue and Groove Pl 47.25 283.50
Your material number: 38GU37 028 1 EA 22XP05 TK150923448T Drawer Liner Color B 27.05 27.05
Your material number: 22XP05 029 4 EA 10E753 TK150923449T Parts Tray Holder Ty 48.09 192.36
Your material number: 10E753 030 1 EA 3UWD3 TK150923450T Plier Set ESD-Safe No 129.37 129.37
Your material number: 3UWD3
Vendor: 139314
WW GRAINGER INC
GRAINGER
100 GRAINGER PARKWAY
LAKE FOREST IL 60045
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800233452 / 09/15/2026
Page 2 / 2
P.O. TOTAL 6,324.64 Purchasing Authority:
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