4800150384.pdf
PDF 23 KB Posted
- Attached to
- NE|4800150384
- Contract number
- 4800150384
- 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, a vendor based in Elmhurst, Illinois. The purchase order is for the UNL Mechanical & Materials Engineering department, with a tax-exempt status and a specific billing address within the university's accounting department.
The purchase order details three line items: 4 packages of Self-Aligning T-Slotted Framing Nuts at $5.58 each (totaling $22.32), 1 Heat Sheet Adhesive Back at $96.80, and 1 Multipurpose 6061 Aluminum Sheet at $37.13. The total purchase order amount is $156.25, with Net 30 payment terms and a delivery date of 10/20/2025. The specific delivery location is W342 Nebraska Hall, with an unloading point specified. The order is governed by the university's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG Self-Aligning T-Slotted Framing Nuts wit 5.58 22.32
Your material number: 5278N47 002 1 EA Heat Sheet Adhesive Back, 5W/SQ. in., 6& 96.80 96.80
Your material number: 7945T941 003 1 EA Multipurpose 6061 Aluminum Sheet 0.160&q 37.13 37.13
Your material number: 89015K94
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: 10/20/2025
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/CJ McC
4800150384 / 10/14/2025 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 156.25
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 .