4800142118.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800142118
- Contract number
- 4800142118
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to McMaster-Carr Supply Company, located in Elmhurst, Illinois. The purchase order is for the University of Nebraska system, specifically UNO's Accounting Services, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order details five line items of industrial components, including 4 plastic ball bearings with glass balls (unit cost $11.56), 1 package of black nylon hex head screws (unit cost $26.29), 1 T-slotted framing low profile rail (unit cost $21.04), 1 package of brass hex drive flat head screws (unit cost $19.87), and 1 package of impact-resistant polycarbonate hex nuts (unit cost $10.17). The total purchase order amount is $123.61, with delivery scheduled for 09/18/2025 to UNO Shipping & Receiving. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Plastic Ball Bearing with Glass Ball, Tr 11.56 46.24
Your material number: 6455K128 002 1 PKG Black Nylon Hex Head Screw M6 X 1 mm Thr 26.29 26.29
Your material number: 99602A535 003 1 EA T-Slotted Framing Low Profile Rail, Silv 21.04 21.04
Your material number: 47065T682 004 1 PKG Brass Hex Drive Flat Head Screw M4 X 0.7 19.87 19.87
Your material number: 97595A590 005 1 PKG Impact-Resistant Polycarbonate Hex Nuts 10.17 10.17
Your material number: 94905A117
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: 09/18/2025
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: Nicholas R Reynolds
4800142118 / 09/11/2025 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
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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 123.61
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 .