4800159442.pdf
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- Attached to
- PO NE|4800159442
- Contract number
- 4800159442
- 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 Physics and Physical Science department and is identified by the purchase order number 4800159442, dated 11/18/2025.
The order consists of various metal rods with different diameters, including 1/4", 3/8", and 1/2" diameter rods, each 1/2 foot in length, as well as 1/4" and 1/2" diameter rods of length 4. The total purchase amount is $41.97, with unit prices ranging from $1.51 to $7.64. The delivery is scheduled for 11/25/2025 to the UNK Physics and Physical Science department, with the unloading point specified as Elizabeth K Steele DSCH 3. The purchase terms are Net 30, and the order is F.O.B. destination with freight prepaid, as is typical for state university purchasing agreements.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Rod 1/4" Diameter x 1/2 Foot 1.51 9.06
Your material number: 8974K22 002 6 EA 3/8" Diameter x 1/2 Foot 2.00 12.00
Your material number: 8974K24 003 6 EA 1/2" Diameter x 1/2 Foot 1.70 10.20
Your material number: 8974K28 004 1 EA 1/4" Diameter, 4 3.07 3.07
Your material number: 8497K131 005 1 EA 1/2" Diameter, 4 7.64 7.64
Your material number: 8497K211
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 - PHYSICS & PHYSICAL SCIENCE
DSCH
2502 19TH AVE
KEARNEY NE 68849
Delivery Date: 11/25/2025
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: Elizabeth K Steele DSCH 3
4800159442 / 11/18/2025 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 41.97
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 .