4800168436.pdf
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- Attached to
- PO NE|4800168436
- Contract number
- 4800168436
- 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 UNL Nebraska Innovation Studio, with a delivery destination in Lincoln, Nebraska. The order is identified by the number 4800168436, dated 01/06/2026, and is associated with the tax-exempt status of the university (Tax Exempt #05-8905401).
The purchase order covers three line items of architectural aluminum materials: one rectangular and two round tubes, all made of 6063 aluminum. The specific items are: 1 EA Architectural 6063 Aluminum Rectangular (material number 88875K32) at $24.87, and two different types of Architectural 6063 Aluminum Round Tubes (material numbers 1658T55 and 1658T51) at $26.84 and $20.59 respectively. The total purchase order amount is $72.30, with terms of sale set at Net 30 and F.O.B. destination. The delivery is scheduled for 01/14/2026, with William Johnston listed as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Architectural 6063 Aluminum Rectangular 24.87 24.87
Your material number: 88875K32 002 1 EA Architectural 6063 Alum Round Tube 0.065 26.84 26.84
Your material number: 1658T55 003 1 EA Architectural 6063 Alum Round Tube 0.065 20.59 20.59
Your material number: 1658T51
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 01/14/2026
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: William Johnston
4800168436 / 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 72.30
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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