4800168181.pdf
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- Attached to
- PO NE|4800168181
- Contract number
- 4800168181
- 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 University of Nebraska-Lincoln's Building Systems Maintenance department, with a tax-exempt status and billing address in Lincoln, Nebraska.
The purchase order details the procurement of 2 packages of Chemical-Rst Caps for 1/8" OD, with a unit cost of $8.74 and a total cost of $17.48. The delivery is scheduled for 01/20/2026 to the UNL Building Systems Maintenance at 942 N 22nd St in Lincoln, NE. The order follows Net 30 payment terms, is F.O.B. destination, and was placed on 01/06/2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, with the standard terms of purchase available at the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Chemical-Rst Caps for 1/8" OD, 1&qu 8.74 17.48
Your material number: 6448K72
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 01/20/2026
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: Don L Wilson
4800168181 / 01/06/2026 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 17.48
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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