4800164662.pdf
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- Attached to
- PO NE|4800164662
- Contract number
- 4800164662
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, for materials to be procured from McMaster-Carr Supply Company, headquartered in Elmhurst, Illinois. The purchase order is for the UNL Physics & Astronomy department, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order details three specific items: two packages of Super-Corrosion-Resistant 316 SS Socket Head Screws (priced at $3.61 each) and one package of Aluminum Dowel Pins (1/16" diameter, priced at $22.34). The total order value is $29.56, with delivery scheduled for 12/17/2025 to Room 238 at 855 N 16th St, 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 Super-Corrosion-Rst 316 SS Sckt Head Scr 3.61 3.61
Your material number: 92185A148 002 1 PKG Super-Corrosion-Rst 316 SS Sckt Head Scr 3.61 3.61
Your material number: 92185A148 003 1 PKG Dowel Pin Aluminum, 1/16" Diameter, 22.34 22.34
Your material number: 97325A310
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
4800164662 / 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 29.56
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 .