4800131094.pdf
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- Attached to
- PO NE|4800131094
- Contract number
- 4800131094
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800131094) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to MCMASTER-CARR SUPPLY COMPANY, headquartered in Elmhurst, Illinois. The purchase order is dated 07/31/2025, with a delivery date of 08/06/2025, and is specifically for the Mechanical & Materials Engineering department at UNL's Nebraska Hall.
The purchase order encompasses five line items of mechanical and hardware components, including T-Slotted Framing Sleeve Bearings, 1-Arm Brakes, Silver Gusset Brackets, T-Slotted Framing End-Feed Nuts, and Black Oxide Socket Head Screws. The total order value is $1,002.23, with unit prices ranging from $7.83 to $68.82. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 8 EA T-Slotted Framing Sleeve Brng for 1" 68.82 550.56
Your material number: 47065T959 002 6 EA 1-Arm Brake for 1" Ht and 2" H 15.35 92.10
Your material number: 60585K31 003 20 EA Silver Gusset Bracket, 2" Long for 15.20 304.00
Your material number: 47065T736 004 5 PKG T-Slotted Framing End-Feed Nut for 1&quo 7.83 39.15
Your material number: 47065T905 005 2 PKG Black Oxide 18-8 SS Sckt Head Screw 1/4& 8.21 16.42
Your material number: 96006A703
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:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 08/06/2025
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: W342 Nebraska Hall/Spence
4800131094 / 07/31/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 1,002.23
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 .