4800145715.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145716
- Contract number
- 4800145716
- Issued by
- Nebraska
About this file
This document is a purchase order 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 for the University's Electrical Engineering department, with a delivery destination at 209 N Walter Scott Engineering Center.
The purchase order includes five line items: two packages of button head hex drive screws (passivated) with material numbers 92095A493 and 92095A256, and three units of masking tape for electronics with silicone adhesive, each with different material numbers (7648A72, 7648A721, and 7648A722). The total purchase order amount is $42.38, with delivery scheduled for 10/03/2025. The order is subject to Net 30 payment terms, F.O.B. destination, and will be unloaded at SEC C290 H McCord. The university is tax-exempt under number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Button Head Hex Drive Screw Passivated 1 6.35 6.35
Your material number: 92095A493 002 1 PKG Button Head Hex Drive Screw Passivated 1 8.22 8.22
Your material number: 92095A256 003 1 EA Masking Tape for Electronics Silicone Ad 8.67 8.67
Your material number: 7648A72 004 1 EA Masking Tape for Electronics Silicone Ad 8.37 8.37
Your material number: 7648A721 005 1 EA Masking Tape for Electronics Silicone Ad 10.77 10.77
Your material number: 7648A722
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 10/03/2025
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: SEC C290 H McCord
4800145715 / 09/25/2025 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 42.38
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 .