4800156435.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800156435
- Contract number
- 4800156435
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to McMaster-Carr Supply Company, located in Elmhurst, Illinois. The purchase order is for the University of Nebraska system, specifically for the Omaha campus, and involves a procurement transaction with a tax-exempt status under ID #05-8905401.
The purchase order includes five line items totaling $49.87, consisting primarily of plastic luer lock tube couplings for air and one floor marking tape. The items are to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with a specified delivery date of 11/30/2025. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Plastic Luer Lock Tube Coupling for Air& 8.61 17.22
Your material number: 51525K146 002 2 PKG Plastic Luer Lock Tube Coupling for Air& 5.73 11.46
Your material number: 51525K143 003 1 PKG Plastic Luer Lock Tube Coupling for Air& 11.01 11.01
Your material number: 51525K234 004 1 EA Floor Marking Tape 3/4" Wide, Red, 5.00 5.00
Your material number: 6031T34 005 1 PKG Plastic Luer Lock Tube Coupling for Air& 5.18 5.18
Your material number: 51525K372
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: 11/30/2025
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: Paul T Deegan
4800156435 / 11/06/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 49.87
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 .