4800152915.pdf
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- Attached to
- NE|4800152915
- Contract number
- 4800152915
- 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 UNL Physics & Astronomy department, with a tax-exempt status and a specific billing address within the university's accounting department.
The purchase order details the procurement of three specific items: 10 units of Hi-Temp Silicone Rubber Tubing for Air&W at $1.09 each, totaling $10.90; 2 units of Aluminum Low-Pressure Barbed Tube for Ai at $9.29 each, totaling $18.58; and 4 units of Universal-Thread Push-to-Connect Tube Fi at $10.21 each, totaling $40.84. The total purchase order amount is $70.32, with a delivery date of 10/30/2025 to Room 238 at 855 N 16th St, Lincoln, NE. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid, to be delivered to the specified unloading point at 208 Jorgensen Hall.
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Text version
Your ref.:ARIBA_P2P
001 10 EA HI-Temp Silicone Rubber Tubing for Air&W 1.09 10.90
Your material number: 5041K603 002 2 EA Aluminum Low-Pressure Barbed Tube for Ai 9.29 18.58
Your material number: 3913N73 003 4 EA Universal-Thread Push-to-Connect Tube Fi 10.21 40.84
Your material number: 51235K221
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 10/30/2025
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: 208 Jorgensen Hall Z Zhan
4800152915 / 10/23/2025 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 70.32
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 .