4800158230.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800158230
- Contract number
- 4800158230
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to McMaster-Carr Supply Company, a vendor based in Elmhurst, Illinois. The purchase order is for the University's Facilities Management & Planning department and is associated with the state of Nebraska's procurement processes, as evidenced by the tax-exempt status and reference to Nebraska State Treasury payment methods.
The purchase order details the procurement of 2 packages of Zinc-Plated Steel Pan Head Phillips Screws, with a unit cost of $9.69 and a total order value of $19.38. The order is set for delivery on 11/17/2025 to the UNK Facilities Management & Planning department, with Scott D Catterson designated as the unloading point contact. The purchasing terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The material is identified by the vendor reference ARIBA_P2P and the material number 90272A554.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Zinc-Plated Steel Pan Head Phillips Scre 9.69 19.38
Your material number: 90272A554
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:
UNK - FACILITIES MGMT & PLANNING
FAC
2501 19TH AVE
KEARNEY NE 68849
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: Scott D Catterson
4800158230 / 11/13/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 19.38
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 .