4800161516.pdf
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- Attached to
- PO NE|4800161516
- Contract number
- 4800161516
- Issued by
- Nebraska
About this file
The document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to McMaster-Carr Supply Company, located in Elmhurst, Illinois. The purchase order is for the University's Mechanical & Materials Engineering department, with a delivery address at W342 Nebraska Hall in Lincoln, Nebraska. The vendor's transaction is identified by the reference number ARIBA_P2P, and the university is using its tax-exempt status (05-8905401) for this procurement.
The purchase order details two line items: first, two uncoated high-speed steel tap bottoming tools (material number 2522A738) at $6.83 each, totaling $13.66; and second, one tap extractor for No. 8 and M4 screw threads (material number 2561A322) at $20.73. The total purchase order amount is $34.39, with net 30 payment terms and a specified delivery date of 12/01/2025. The order specifies F.O.B. destination with freight prepaid, and the unloading point is designated as W342 Nebraska Hall/SimonT. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Uncoated High-Speed Steel Tap Bottoming 6.83 13.66
Your material number: 2522A738 002 1 EA Tap Extractor for NO. 8 and M4 Screw Thr 20.73 20.73
Your material number: 2561A322
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
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: W342 Nebraska Hall/SimonT
4800161516 / 11/26/2025 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 34.39
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 .