4800168869.pdf
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- Attached to
- PO NE|4800168869
- Contract number
- 4800168869
- 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 delivery to the UNL City Utility Plant in Lincoln, Nebraska, with a tax-exempt status under ID #05-8905401.
The purchase order details the procurement of various strut channel components and related hardware, including strut channels with mounting plates, pivot brackets, trolley brackets, stabilizing nuts, routing clamps, and machine screw-style hangers. The total order value is $569.65, with items priced between $5.88 and $71.41. The order is for 2-4 units of each item, with a delivery date of 01/14/2026. Payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Strut Channel with Mounting Plate Wrapar 51.76 103.52
Your material number: 3188T444 002 4 EA Strut Channel Pivot, Zinc-Pltd STL, 5-3/ 52.06 208.24
Your material number: 33125T821 003 2 EA Hanging Strut Channel Trolley Bracket 17.13 34.26
Your material number: 3626T41 004 2 EA Strut Channel Trolley Zinc-Plated Steel, 27.23 54.46
Your material number: 3626T14 005 1 EA Rod Stabilizing Strut Channel Nut 5.88 5.88
Your material number: 3259T91 006 1 EA Standoff Strut-Mount Metal Routing Clamp 8.07 8.07
Your material number: 3193T13 007 1 PKG Machine Screw-Style Hangers 3/8"-16 12.40 12.40
Your material number: 90172A639 008 2 EA Back-to-Back Stacked Strut Channel Slott 71.41 142.82
Your material number: 3208T121
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
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: Dock, Rican Tracking Number: FM-1058321
4800168869 / 01/08/2026 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 569.65
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 .