4800165069.pdf
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- Attached to
- PO NE|4800165069
- Contract number
- 4800165069
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to McMaster-Carr Supply Company, headquartered in Elmhurst, Illinois. The purchase order is for the University's Industrial Technology department and is identified by the number 4800165069, dated 12/11/2025.
The purchase order includes 10 line items totaling $899.48, consisting of various industrial and measurement equipment such as extra-clearance mounted ball bearings, a noncontact tachometer, alkaline batteries, reflective marking tape, a magnetic digital level, and precision flexible shafts. The order is set for delivery on 12/17/2025 to the UNK - Industrial Technology department, with F.O.B. destination terms and net 30 payment terms. The purchase is governed by the University of Nebraska's standard terms of purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Extra-Clearance Mounted Ball Bearing for 31.46 314.60
Your material number: 4453N13 002 4 EA Extra-Clearance Mounted Ball Bearing for 33.03 132.12
Your material number: 4453N12 003 4 EA Extra-Clearance Mounted Ball Bearing for 33.03 132.12
Your material number: 4453N11 004 1 EA Noncontact Tachometer 178.26 178.26
Your material number: 1905T22 005 1 PKG 9V Size Snap-on Alkaline Disposable Batt 5.56 5.56
Your material number: 71455K56 006 1 EA Reflective Marking Tape 1/2" Wide X 17.42 17.42
Your material number: 7178A12 007 1 EA 35 Reflective 1/2" Square Tape Tabs 3.50 3.50
Your material number: 15975T21 008 1 EA Magnetic Digital Level, 7-7/8" Lg 41.40 41.40
Your material number: 23325A11 009 1 EA HI-Misalignment Precision Flexible Shaft 37.25 37.25
Your material number: 6183K61 010 1 EA HI-Misalignment Precision Flexible Shaft 37.25 37.25
Your material number: 6183K62
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:
UNK - INDUSTRIAL TECHNOLOGY
DSCH 301B
2502 19TH AVE
KEARNEY NE 68849
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: Jami D Koester, DSCH 301e Tracking Number: Rizk 383
4800165069 / 12/11/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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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 899.48
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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