4800130895.pdf
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- Attached to
- PO NE|4800130895
- Contract number
- 4800130895
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800130895) issued by the University of Nebraska at Omaha (UNO) to McMaster-Carr Supply Company, located in Elmhurst, Illinois. The purchase order is dated 07/31/2025, with a delivery date of 08/31/2025, and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order covers three specific items: 100 units of Extreme-Temp Teflon® PTFE Semi-Clear Tub at $3.27 each (total $327.00), 8 packages of Plastic Luer Lock Tube Coupling at $11.01 per package (total $88.08), and 1 unit of High-Pressure Firm PVC Tubing at $147.51. The total purchase order amount is $562.59, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 100 EA Extreme-Temp Teflon® PTFE Semi-Clear Tub 3.27 327.00
Your material number: 5239K11 002 8 PKG Plastic Luer Lock Tube Coupling for Air& 11.01 88.08
Your material number: 51525K234 003 1 EA High-Pressure Firm PVC Tubing for Air & 147.51 147.51
Your material number: 5723N135
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 08/31/2025
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: Paul T Deegan
4800130895 / 07/31/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 562.59
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.
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