4800162255.pdf
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- Attached to
- PO NE|4800162255
- Contract number
- 4800162255
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state higher education institution, to McMaster-Carr Supply Company, a commercial vendor located in Elmhurst, Illinois. The purchase order is for the University's City Utility Plant in Lincoln, Nebraska, and is identified by the tracking number FM-1058321, dated December 2, 2025.
The purchase order details the procurement of various O-ring and seal components, including Viton® Fluoroelastomer O-Rings, FEP-Encapsulated Silicone O-Rings, and High-Temperature Silicone O-Rings. The total order value is $92.84, with quantities ranging from 1 to 2 packages or individual units. The order includes specific material numbers for each item, with unit costs ranging from $2.54 to $16.00. The delivery is scheduled for December 8, 2025, to the UNL City Utility Plant, with the unloading point specified as the Dock, Rican. The purchase terms are Net 30, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Chemical-Rst Viton® Fluoroelastomer O-Ri 16.00 16.00
Your material number: 5267T267 002 2 EA Chemical-Rst FEP-Encapsulated Silicone O 9.91 19.82
Your material number: 9319K644 003 2 EA Viton® Fluoroelastomer O-Ring Ultra-Chem 14.31 28.62
Your material number: 93445K582 004 2 PKG High-Temperature Soft Silicone O-Ring 3/ 2.54 5.08
Your material number: 1173N537 005 2 PKG High-Temperature Silicone O-Rings Parker 11.66 23.32
Your material number: 9396K289
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 12/08/2025
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: Dock, Rican Tracking Number: FM-1058321
4800162255 / 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
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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 92.84
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 .