4800162663.pdf
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- Attached to
- PO NE|4800162665
- Contract number
- 4800162665
- Issued by
- Nebraska
About this file
This 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 numbered 4800162663 and dated 12/03/2025, with a requested delivery date of 12/12/2025 to the UNL Electrical Engineering department in Lincoln, Nebraska.
The purchase order comprises 11 line items of various technical and mechanical components, including stainless steel and titanium materials, binding barrels and screws, compression springs, ring terminals, shim stock, and a carbon steel die with an accompanying wrench. The total purchase order amount is $125.09, with individual item costs ranging from $4.56 to $34.50. The order specifies F.O.B. destination with freight prepaid, and follows net 30 payment terms. The purchasing document is governed by the University of Nebraska's Standard Terms of Purchase, and the delivery will be made to a specific unloading point at the SEC C290 H McCord location.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Multipurpose 304 Stainless Steel 1" 5.35 5.35
Your material number: 1421T151 002 1 EA Ultra-Corrosion-Rst Grade 2 Titanium She 5.64 5.64
Your material number: 9051K147 003 1 PKG Low-Profile Binding Barrels and Screws 1 15.61 15.61
Your material number: 94887A363 004 1 PKG 18-8 Stainless Steel General Purpose Was 12.52 12.52
Your material number: 93475A270 005 1 PKG 316 SS Corrosion-Rst Compression Springs 4.56 4.56
Your material number: 8969T834 006 1 PKG 316 SS Corrosion-Rst Compression Springs 4.56 4.56
Your material number: 8969T835 007 1 PKG Noninsulated Ring Terminals for 6 Wire G 10.57 10.57
Your material number: 69405K9 008 1 PKG Noninsulated Ring Terminals for 12-10 Wi 14.86 14.86
Your material number: 69405K41 009 1 EA 18-8 Stainless Steel Shim Stock 6" 8.32 8.32
Your material number: 2316K319 010 1 EA Uncoated Carbon Steel Die 1" OD, 1/ 34.50 34.50
Your material number: 2576A451 011 1 EA Wrench for Round Dies for 1" Die OD 8.60 8.60
Your material number: 25565A21
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 12/12/2025
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: SEC C290 H McCord
4800162663 / 12/03/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
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
4800162663 / 12/03/2025
Page 2 / 2
P.O. TOTAL 125.09 Purchasing Authority:
File details come from the government source that posted it. Updated .