4800153031.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800153031
- Contract number
- 4800153031
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to McMaster-Carr Supply Company, headquartered in Elmhurst, Illinois. The purchase order is for the University's Architectural Engineering department, with a tax-exempt status and a specific billing address for Accounting Services.
The purchase order details seven line items of various technical and mechanical components, including flame-retardant Garolite sheets, steel threaded rods, coupling nuts, hex nuts, washers, adhesive, and ball joint rod ends. The total purchase amount is $432.94, with delivery scheduled for November 6, 2025, to be dropped off at UNO's PKI 104F location. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Flame-Retardant Garolite G-10/FR4 Sheet 5.36 42.88
Your material number: 85345K711 002 4 PKG Low-Strength Steel Threaded Rod 5/16&quo 6.47 25.88
Your material number: 98911A030 003 2 EA Zinc-Plated Steel Coupling Nut Low Stren 1.93 3.86
Your material number: 90264A450 004 1 PKG Low-Strength Steel Hex Nut SAE Grade 2, 8.90 8.90
Your material number: 90490A210 005 1 PKG Steel Oversized Washer for 5/16" Sc 14.59 14.59
Your material number: 91201A030 006 1 EA Instant-Bond Adhesive Loctite® 410, 16 F 328.99 328.99
Your material number: 74765A39 007 2 EA Ball Joint Rod End, 5/16"-24 Thrd, 3.92 7.84
Your material number: 60645K132
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:
UNO ARCHITECTRUAL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 11/06/2025
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: PKI 104F, Marc Maguire
4800153031 / 10/23/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 432.94
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 .