4800154502.pdf
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- Attached to
- PO NE|4800154502
- Contract number
- 4800154502
- 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 University's Electrical Engineering department, with a tax-exempt status and a specific billing address within the university's Accounting Department.
The purchase order is for two units of Corrosion-Resistant 316 Stainless Steel, priced at $116.20 per unit, totaling $232.40. The delivery is scheduled for 11/07/2025, with the unloading point specified as SEC C290 H McCord. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the order number 4800154502 issued on 10/29/2025. The document emphasizes that the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Corrosion-Resistant 316 Stainless Steel 116.20 232.40
Your material number: 88885K16
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 11/07/2025
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: SEC C290 H McCord
4800154502 / 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 232.40
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 .