4800154641.pdf
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- Attached to
- PO NE|4800154641
- Contract number
- 4800154641
- 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 identified by the number 4800154641 and dated 10/30/2025, with a delivery date of 11/07/2025 to the UNL College of Engineering.
The purchase order includes four line items: 1 Uncoated High-Speed Steel Tap Taper Cham (unit cost $9.40), 4 Abrasion-Resistant Polyurethane Rubber S (unit cost $22.31 each, total $89.24), 1 Carbon Steel Metric Tap and Die Set 24 P (unit cost $152.09), and 1 Multipurpose 6061 Aluminum Bar 1" T (unit cost $38.70). The total purchase order amount is $289.43, with payment terms of Net 30. The delivery will be made F.O.B. destination, freight prepaid, to the unloading point of KH A105A, Max Wheeler, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Uncoated High-Speed Steel Tap Taper Cham 9.40 9.40
Your material number: 8305A14 002 4 EA Abrasion-Resistant Polyurethane Rubber S 22.31 89.24
Your material number: 8716K182 003 1 EA Carbon Steel Metric Tap and Die Set 24 P 152.09 152.09
Your material number: 26025A41 004 1 EA Multipurpose 6061 Aluminum Bar 1" T 38.70 38.70
Your material number: 9140T193
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
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: KH A105A, Max Wheeler
4800154641 / 10/30/2025 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 289.43
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 .