4800164629.pdf
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- Attached to
- PO NE|4800164629
- Contract number
- 4800164629
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to McMaster-Carr Supply Company, based in Elmhurst, Illinois. The purchase order is for the UNL Electrical Engineering department, with a delivery destination at 209 N Walter Scott Engineering Center.
The purchase order details the procurement of various electrical and mechanical components, including 3 Anodized Architectural 6063 Aluminum Round T-pieces, 4 Stainless Steel Slip-on Framing Fittings, silicone O-rings, steel binder clips, tin-plated aluminum set screw lugs, battery wires, shaft couplings, aluminum threaded rod, and battery terminal connectors. The total purchase order amount is $391.83, with a delivery date of 12/23/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as SEC C290 H McCord, 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 3 EA Anodized Architectural 6063 Alum Round T 35.94 107.82
Your material number: 4568T17 002 4 EA Stainless Steel Slip-on Framing Fitting 23.27 93.08
Your material number: 6040T53 003 1 PKG Square-Profile HI-Temp Silicone O-Ring 1 18.37 18.37
Your material number: 1182N237 004 4 PKG Steel Binder Clip, 125 Sheet Capacity, P 3.13 12.52
Your material number: 12755T73 005 8 EA TIN-Plated Aluminum Set Screw Lug 1 Hole 1.58 12.64
Your material number: 6920K22 006 10 EA Battery Wire with Red PVC Plastic Insula 3.74 37.40
Your material number: 6948K714 007 10 EA Battery Wire with Black PVC Plastic Insu 3.74 37.40
Your material number: 6948K713 008 2 EA Set Screw Shaft Coupling 6061 Aluminum, 13.60 27.20
Your material number: 2424K11 009 1 PKG Aluminum Threaded Rod 1/4"-20 Threa 14.80 14.80
Your material number: 93225A871 010 4 EA Battery Terminal Connector 3/8" Ant 7.65 30.60
Your material number: 7106K94
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: 12/23/2025
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
4800164629 / 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 391.83
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.
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