4800160000.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800160000
- Contract number
- 4800160000
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to McMaster-Carr Supply Company, headquartered in Elmhurst, Illinois. The purchase order is for the UNL Nebraska Innovation Studio, with a delivery destination in Lincoln, NE, and involves a procurement of steel materials.
The purchase order details two line items: 2 units of Low-Carbon Steel Rod (1" diameter) at $32.42 per unit, totaling $64.84, and 2 units of Low-Carbon Steel Bar (1/2" thick) at $78.53 per unit, totaling $157.06. The total purchase order amount is $221.90, with a Net 30 payment term and a specified delivery date of 11/28/2025. The order is tax-exempt under number 05-8905401 and will be delivered to the UNL Nebraska Innovation Studio at 2021 Transformation Dr # 1500, Lincoln, NE 68508, with William Johnston designated as the unloading point contact.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Low-Carbon Steel Rod 1" Diameter, 4 32.42 64.84
Your material number: 8920K556 002 2 EA Low-Carbon Steel Bar 1/2" Thick, 3& 78.53 157.06
Your material number: 7702N922
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 11/28/2025
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: William Johnston
4800160000 / 11/19/2025 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 221.90
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 .