4800146013.pdf
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- Attached to
- PO NE|4800146013
- Contract number
- 4800146013
- 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 Electrical Engineering department, with a delivery address in Lincoln, Nebraska. The document is dated 09/25/2025, with a requested delivery date of 10/03/2025, and includes a tax-exempt number for the university.
The purchase order details eight line items of various hardware components, including routing eyebolts, strut channel nuts, zinc-plated steel washers, Phillips screws, clamping hangers, and wire rope clamps. The total order value is $542.56, with quantities ranging from 1 to 40 packages. The pricing is based on unit costs, with the most expensive item being 40 packages of 1/4" strut channel nuts at $260.80, and the least expensive being 24 cast wire rope clamps at $17.04. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as SEC C290 with a contact named Hailey McCord.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG Routing Eyebolt W/Nut - Not for Lifting 11.02 33.06
Your material number: 9489T38 002 4 PKG Strut Channel Nut Zinc-Plated Steel, 1/2 8.77 35.08
Your material number: 3259T41 003 1 PKG Zinc-Plated Steel Washers Oversized, for 8.75 8.75
Your material number: 91090A118 004 5 PKG Zinc-Plated Steel Washers Oversized, for 8.65 43.25
Your material number: 91090A116 005 4 PKG Zinc-Plated Steel Pan Head Phillips Scre 15.32 61.28
Your material number: 90272A546 006 5 PKG Threaded-Rod-Mount Clamping Hanger w/ Cl 16.66 83.30
Your material number: 3006T82 007 40 PKG Strut Channel Nut Zinc-Plated Steel, 1/4 6.52 260.80
Your material number: 3259T31 008 24 EA Cast Wire Rope Clamp - Not for Lifting I 0.71 17.04
Your material number: 30325T62
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 Hailey McCord
4800146013 / 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 542.56
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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