4800145752.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145752
- Contract number
- 4800145752
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to McMaster-Carr Supply Company, located in Elmhurst, Illinois. The purchase order is for the UNL Mechanical & Materials Engineering department, with a billing address in Lincoln, Nebraska. The transaction is processed under the university's tax-exempt status (05-8905401) and follows the standard terms of purchase outlined on the university's website.
The purchase order covers three specific items: a Pressure-Rated Borosilicate Glass Disc (1 unit at $71.73), a Long-Life Lightweight Scissors 8" (1 unit at $23.85), and two Graduated Glass Bottles, 34 FL oz/1,000 m (at $21.31 each, totaling $42.62). The total purchase order amount is $138.20, with payment terms set at Net 30. The delivery is scheduled for 10/02/2025, with the unloading point specified as W342 Nebraska Hall/Lucia. The order is to be shipped F.O.B. destination, freight prepaid, and the purchase order number must be referenced on all related documents for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pressure-Rated Borosilicate Glass Disc T 71.73 71.73
Your material number: 8475K81 002 1 EA Long-Life Lightweight Scissors 8" O 23.85 23.85
Your material number: 3438A47 003 2 EA Graduated Glass Bottle 34 FL oz/1, 000 m 21.31 42.62
Your material number: 4787T64
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: 10/02/2025
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/Lucia
4800145752 / 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 138.20
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 .