4800161377.pdf
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- Attached to
- PO NE|4800161377
- Contract number
- 4800161377
- 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, headquartered in Elmhurst, Illinois. The purchase order is for the University's Industrial Technology department and is identified by the tracking number 4800161377, dated 11/25/2025.
The purchase order comprises nine line items of various mechanical and industrial components, including 1045 Carbon Steel Keyed Rotary Shafts, High-Power Metal Gears, a Soft-Start Centrifugal Clutch, Machine Key Stock, and Clear Impact-Resistant Polycarbonate UV-Resistant materials. The total contract value is $2,029.02, with individual item costs ranging from $1.20 to $539.00. The order specifies a delivery date of 12/01/2025 to the UNK Industrial Technology department, with payment terms of Net 30. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 1045 Carbon Steel Keyed Rotary Shaft Ful 23.88 71.64
Your material number: 1497K953 002 2 EA 1045 Carbon Steel Keyed Rotary Shaft Ful 31.90 63.80
Your material number: 1497K954 003 6 EA 1045 Carbon Steel Keyed Rotary Shaft Ful 37.26 223.56
Your material number: 1497K956 004 2 EA High-Power Metal Gear Right Hand, 16 Pit 103.73 207.46
Your material number: 2585N14 005 1 EA High-Power Metal Gear Right Hand, 16 Pit 174.80 174.80
Your material number: 2585N18 006 1 EA Soft-Start Centrifugal Clutch Through-Sh 539.00 539.00
Your material number: 4402N142 007 1 EA 1008-1045 Carbon Steel Machine Key Stock 1.20 1.20
Your material number: 98830A522 008 12 EA Clear Impact-Rst Polycarbonate UV-Resist 43.13 517.56
Your material number: 8574K806 009 8 EA Clear Impact-Rst Polycarbonate UV-Resist 28.75 230.00
Your material number: 8574K123
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 - INDUSTRIAL TECHNOLOGY
DSCH 301B
2502 19TH AVE
KEARNEY NE 68849
Delivery Date: 12/01/2025
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: Jami D Koester, DSCH 301e Tracking Number: Rizk 383
4800161377 / 11/25/2025 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 2,029.02
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.
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