4800150977.pdf
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- Attached to
- NE|4800150977
- Contract number
- 4800150977
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800150977) issued by the University of Nebraska at Omaha (UNO) on 10/15/2025, with McMaster-Carr Supply Company (Vendor #143202) located in Elmhurst, IL as the vendor. The purchase is for the University of Nebraska system, specifically targeting the Omaha campus, with a tax-exempt status under ID #05-8905401.
The purchase order comprises two line items: 1 package of Brass Phillips Flat Head Screws (10-24 Thread, material number 92480A247) priced at $7.98, and 1 package of Brass Slotted Flat Head Screws (10-24 Thread, material number 92451A247) priced at $15.09, totaling $23.07. The order is set for delivery to UNO at 6005 University Dr N, Omaha, NE on 10/22/2025, with the specific unloading point at HK 207. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Brass Phillips Flat Head Screw 10-24 Thr 7.98 7.98
Your material number: 92480A247 002 1 PKG Brass Slotted Flat Head Screw 10-24 Thre 15.09 15.09
Your material number: 92451A247
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 10/22/2025
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: HK 207, Andres Benitez-Al
4800150977 / 10/15/2025 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
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 23.07
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 .