4800163121.pdf
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- Attached to
- PO NE|4800163122
- Contract number
- 4800163122
- 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 for the UNL City Utility Plant in Lincoln, Nebraska, with a tax-exempt status and a delivery destination specified as 905 N 14th St, Lincoln, NE 68588-0215.
The purchase order comprises four line items of specialized industrial components, including one package of Ultra-Chemical-Resistant PTFE Backup Ring and three packages of High-Temperature Soft Silicone O-Rings in varying sizes. The total purchase order value is $33.67, with individual item costs ranging from $5.45 to $16.86. The order is set for delivery on 12/08/2025, with Net 30 payment terms, F.O.B. destination, and will be unloaded at the Dock, Rican location. The tracking number for this shipment is FM-1058321, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Ultra-Chemical-Resistant PTFE Backup Rin 16.86 16.86
Your material number: 9560K69 002 1 PKG High-Temperature Soft Silicone O-Ring 1/ 5.76 5.76
Your material number: 1173N218 003 1 PKG High-Temperature Soft Silicone O-Ring 1/ 5.60 5.60
Your material number: 1173N217 004 1 PKG High-Temperature Soft Silicone O-Ring 1/ 5.45 5.45
Your material number: 1173N216
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
4800163121 / 12/04/2025 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 33.67
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 .