4800154862.pdf
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- Attached to
- PO NE|4800154862
- Contract number
- 4800154862
- 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 Johnny Carson School of Theatre & Film and is identified by the number 4800154862, dated 10/30/2025.
The purchase order includes four line items totaling $367.80, consisting of 10 high-capacity press-fit leveling mount inserts at $16.56 each, two different packages of zinc-plated medium-strength steel hex nuts (10 packages at $9.58 and $6.32 respectively), and 10 packages of black-oxide steel washers for 5/16" at $4.32. The order is set for delivery on 11/03/2025 to the Temple Building at 1209 R Street in Lincoln, NE, with the unloading point designated as Nathaniel T Rose. The purchase terms are Net 30, F.O.B. destination, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA High-Cap. Press-Fit Leveling Mount Inser 16.56 165.60
Your material number: 60945K65 002 10 PKG Zinc-Plated Medium-Strength Steel Hex Nu 9.58 95.80
Your material number: 95462A030 003 10 PKG Zinc-Plated Medium-Strength Steel Hex Nu 6.32 63.20
Your material number: 95462A029 004 10 PKG Black-Oxide Steel Washer for 5/16" 4.32 43.20
Your material number: 98029A030
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 JOHNNY CARSON SCHOOL THEATRE & FILM
215 TEMPLE BLDG
1209 R ST
LINCOLN NE 68588-0201
Delivery Date: 11/03/2025
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: Nathaniel T Rose
4800154862 / 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 367.80
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 .