4800162234.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162234
- Contract number
- 4800162234
- Issued by
- Nebraska
About this file
The document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) through its Accounting Department, located in Lincoln, Nebraska. The vendor is McMaster-Carr Supply Company, headquartered in Elmhurst, Illinois, with vendor number 143202. This purchase order is for the University of Nebraska's Physics and Astronomy department.
The purchase order is for two (2) Quick-Release Clamping Shaft Collars, with a material number of 1511K13, priced at $38.19 per unit, totaling $76.38. The delivery is scheduled for 12/09/2025, with the unloading point specified as 208 Jorgensen Hall, under the contact of Z Zhan. The purchase has Net 30 payment terms, is tax-exempt (number 05-8905401), and will be delivered F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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 Quick-Release Clamping Shaft Collar for 38.19 76.38
Your material number: 1511K13
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 12/09/2025
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: 208 Jorgensen Hall Z Zhan
4800162234 / 12/02/2025 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 76.38
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 .