4800157557.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157557
- Contract number
- 4800157557
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to McMaster-Carr Supply Company, located in Elmhurst, Illinois. The purchase order is for the UNL Mechanical & Materials Engineering department, with a delivery address in Lincoln, Nebraska. The order is identified by the number 4800157557 and dated 11/11/2025, with a specified delivery date of 11/17/2025.
The purchase order includes three line items: 1) Heat Sheets Adhesive Back, 10W/SQ. in. at $91.38, 2) Thermocouple Probe for Surfaces Adhesive at $72.66, and 3) Autotuning Temperature Controller 1 Heat at $200.58. The total order amount is $364.62, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to W342 Nebraska Hall. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Heat Sheets Adhesive Back, 10W/SQ. in., 91.38 91.38
Your material number: 35765K428 002 1 EA Thermocouple Probe for Surfaces Adhesive 72.66 72.66
Your material number: 3648K36 003 1 EA Autotuning Temperature Controller 1 Heat 200.58 200.58
Your material number: 38615K71
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 11/17/2025
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: W342 Nebraska Hall/CJ McC
4800157557 / 11/11/2025 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 364.62
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 .