4800162993.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162993
- Contract number
- 4800162993
- 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, a vendor located in Elmhurst, Illinois. The purchase order is for the University of Nebraska system, specifically for UNO's Shipping & Receiving department, and involves a state-level procurement process with a tax-exempt status under Nebraska state guidelines.
The purchase order details the procurement of 3 corrosion-resistant 440C stainless steel ball bearings, with a unit cost of $10.54 and a total order value of $31.62. The delivery is scheduled for 12/11/2025, with the goods to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The order follows Net 30 payment terms and is governed by the University of Nebraska's standard terms of purchase, with the unloading point designated as Nicholas R Reynolds. The purchase order number is 4800162993, dated 12/04/2025, and includes the vendor's material number 7804K148 for reference.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162992.pdf |
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 3 EA Corrosion-Resistant 440C SS Ball Bearing 10.54 31.62
Your material number: 7804K148
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: 12/11/2025
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
4800162993 / 12/04/2025 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 31.62
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 .