4800161344.pdf
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- Attached to
- PO NE|4800161344
- Contract number
- 4800161344
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to McMaster-Carr Supply Company, headquartered in Elmhurst, Illinois. The purchase order is for the Midwest Roadside Safety Facility, with a specified delivery location in Lincoln, NE, and involves a state-level procurement process.
The purchase order details the acquisition of one (1) Oversized Tap with a 1/2"-13 Thread Size, priced at $21.79. The order is dated 11/25/2025, with a requested delivery date of 12/02/2025. The transaction includes standard payment terms of Net 30, and the university is utilizing a tax-exempt status (# 05-8905401). The order is to be delivered F.O.B. destination, freight prepaid, with the unloading point specified as Alex T Russell. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Oversized Tap 1/2"-13 Thread Size, 21.79 21.79
Your material number: 2535A17
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:
MIDWEST ROADSIDE SAFETY FACILITY
4630 NW 36 ST
LINCOLN NE 68524
Delivery Date: 12/02/2025
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: Alex T Russell
4800161344 / 11/25/2025 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 21.79
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 .