4800161386.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800161386
- Contract number
- 4800161386
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to McMaster-Carr Supply Company, located in Elmhurst, Illinois. The purchase order is for the University of Nebraska system, specifically the Omaha campus, and is identified with the reference number 4800161386, dated 11/25/2025. The document is a standard procurement document for acquiring various hardware and mechanical components, with UNO Purchasing handling the transaction and the goods to be delivered to UNO Shipping & Receiving.
The purchase order details five line items of hardware components, including black-oxide alloy steel socket head screws, zinc-plated steel hex nuts, a steel eyebolt for lifting, and an uncoated high-speed steel tap. The total order value is $126.52, with individual item costs ranging from $8.30 to $35.93. The order specifies delivery to 6203 University Drive N - Dock in Omaha, NE, with a delivery date of 12/02/2025. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order 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 2 PKG Black-Oxide Alloy Steel Socket Head Scre 9.61 19.22
Your material number: 91290A626 002 1 PKG Zinc-Plated Steel Hex Nut Medium-Strengt 11.72 11.72
Your material number: 90591A181 003 6 EA Steel Eyebolt - for Lifting M12 X 1.75 T 8.30 49.80
Your material number: 3040T15 004 1 PKG Zinc-Plated Steel Hex Nut Medium-Strengt 9.85 9.85
Your material number: 90591A215 005 1 EA Uncoated High-Speed Steel Tap Taper Cham 35.93 35.93
Your material number: 8305A22
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
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: Nicholas R Reynolds
4800161386 / 11/25/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 126.52
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 .