4800154400.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154400
- Contract number
- 4800154400
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution located in Lincoln, Nebraska. The purchase order is from UNL's Tractor Testing Lab and is addressed to MCMASTER-CARR SUPPLY COMPANY, a vendor based in Elmhurst, Illinois, with vendor number 143202. The document is dated 10/29/2025 and includes a purchasing contact from the university's department buyer.
The purchase order details two line items of low-carbon steel round tubes: the first is a 0.065" tube priced at $15.52, and the second is a 3/8" tube priced at $131.68, bringing the total purchase order amount to $147.20. The delivery is scheduled for 11/04/2025 to the UNL Tractor Testing Lab's BSEL Building, with Roger M Hoy listed as the unloading point contact. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax exempt under number 05-8905401, and the purchase order is governed by the university's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Low-Carbon Steel Round Tube 0.065" 15.52 15.52
Your material number: 6045N266 002 1 EA Low-Carbon Steel Round Tube 3/8" Wa 131.68 131.68
Your material number: 6045N686
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 TRACTOR TESTING LAB
BSEL BUILDING
1925 N 37TH ST
LINCOLN NE 68583-0832
Delivery Date: 11/04/2025
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: Roger M Hoy
4800154400 / 10/29/2025 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 147.20
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 .