4800156459.pdf
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- Attached to
- PO NE|4800156459
- Contract number
- 4800156459
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to McMaster-Carr Supply Company of Elmhurst, Illinois. The purchase order is for delivery to the National Strategic Research Institute (NSRI) at Anapolis Junction in Maryland, with a specified delivery date of 11/10/2025.
The purchase order includes six line items of industrial and scientific materials: 3 standard-wall steel pipes, 4 carbide drill bits of varying lengths, 2 heavy-duty hole saws for stainless steel sheets, and 1 stainless steel tube. The total purchase amount is $1,006.92, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be shipped F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Standard-Wall Steel Pipe Threaded on Bot 30.05 90.15
Your material number: 4457K118 002 2 EA Carbide Drill Bit Short-Length, 1/4" 32.51 65.02
Your material number: 8879A29 003 2 EA Carbide Drill Bit Short-Length, 1/2" 85.33 170.66
Your material number: 8879A42 004 2 EA Heavy Duty Hole Saw for SS Sheets 25/32& 131.07 262.14
Your material number: 4054A37 005 2 EA Heavy Duty Hole Saw for SS Sheets 25/32& 169.91 339.82
Your material number: 4054A41 006 1 EA 304/304L SS Tube, 1/4" Thk, 3" 79.13 79.13
Your material number: 89495K125
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:
NSRI ANAPOLIS JNT
NATL STRATEGIC RSCH INST
9070 JUNCTION DR STE F
ANAPOLIS JUNCTION MD 20701
Delivery Date: 11/10/2025
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: Front Door Tracking Number: 20110.0001
4800156459 / 11/06/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 1,006.92
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 .