4800154568.pdf
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- Attached to
- PO NE|4800154568
- Contract number
- 4800154568
- 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 identified with the number 4800154568, dated 10/29/2025, and is specifically for UNO's Shipping & Receiving department, with a tax-exempt status under the number 05-8905401.
The purchase order details two items: 10 Hi-Temp EPDM Boiler Gasket Oval (3") at $7.21 each, totaling $72.10, and 1 package of 3 FL. oz Black Grease Cartridge at $13.18. The total purchase order amount is $85.28, with delivery scheduled for 11/04/2025 to the UNO Shipping & Receiving dock. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is specified as Lloyd Westbrook- CUP. The purchase order is governed by the University of Nebraska's standard terms of purchase, available at their website.
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Text version
Your ref.:ARIBA_P2P
001 10 EA HI-Temp EPDM Boiler Gasket Oval, 3" 7.21 72.10
Your material number: 1923K61 002 1 PKG 3 FL. oz Blk Grease Cartridge for 6" 13.18 13.18
Your material number: 1060K31
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 SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
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: Lloyd Westbrook- CUP
4800154568 / 10/29/2025 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 85.28
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 .