4800164471.pdf
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- Attached to
- PO NE|4800164471
- Contract number
- 4800164471
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to McMaster-Carr Supply Company, headquartered in Elmhurst, Illinois. The purchase order is for the University's Physics & Astronomy department, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order details the procurement of various technical components, including square-profile high-temperature silicone O-rings, high-temperature silicone rubber tubing, steel thumb screws, and stainless steel socket and set screws. The total order value is $236.80, with quantities ranging from 1 to 25 units per item. The delivery is scheduled for 12/17/2025, with the unloading point specified as 208 Jorgensen Hall. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. 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 Square-Profile HI-Temp Silicone O-Ring 1 14.08 14.08
Your material number: 1182N012 002 1 PKG Square-Profile HI-Temp Silicone O-Ring 1 13.44 13.44
Your material number: 1182N025 003 25 EA HI-Temp Silicone Rubber Tubing for Air&W 0.79 19.75
Your material number: 51135K123 004 1 EA Steel Raised Knurled-Head Thumb Screw 1/ 8.88 8.88
Your material number: 91882A429 005 20 EA High-Strength A286 SS Socket Head Screw 2.89 57.80
Your material number: 92423A107 006 10 EA High-Strength A286 SS Socket Head Screw 9.60 96.00
Your material number: 92423A120 007 1 PKG 18-8 Stainless Steel Nylon-Tip Set Screw 13.44 13.44
Your material number: 90291A074 008 1 PKG 18-8 Stainless Steel Nylon-Tip Set Screw 13.41 13.41
Your material number: 90291A077
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: 12/17/2025
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
4800164471 / 12/10/2025 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 236.80
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 .