4800130822.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130822
- Contract number
- 4800130822
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to McMaster-Carr Supply Company, headquartered in Elmhurst, Illinois. The purchase order is for delivery to the National Strategic Research Institute (NSRI) South, situated in Melbourne, Florida, with a specified delivery date of August 4, 2025.
The purchase order covers three line items: two multipurpose cutters (1-1/4" cut length), two long-life easy-cut fine-point lightweight scissors, and two easy-cut lightweight scissors, totaling $105.18. The order is governed by UNMC's standard terms of purchase, with net 30 payment terms and F.O.B. destination shipping. The purchase includes a tax-exempt status (05-8905401) and specifies unloading at the front door, with a tracking number of 30023.2009. The document provides detailed material numbers for each item and indicates the purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Multipurpose Cutter 1-1/4" Cut Leng 12.25 24.50
Your material number: 3095A101 002 2 EA Long-Life Easy-Cut Fine-Point Lightweigh 15.27 30.54
Your material number: 6418N11 003 2 EA Easy-Cut Lightweight Scissors 8" O' 25.07 50.14
Your material number: 36705A34
Vendor: 143202
MCMASTER-CARR SUPPLY COMPANY
600 N COUNTY LINE RD
ELMHURST IL 60126
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NSRI SOUTH
NATL STRATEGIC RSCH INST
5121 INDUSTRY DR STE 101
MELBORNE FL 32940
Delivery Date: 08/04/2025
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: Front Door Tracking Number: 30023.2009
4800130822 / 07/31/2025 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 105.18
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 : 4238
File details come from the government source that posted it. Updated .