4800169025.pdf
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- Attached to
- NE|4800169025
- Contract number
- 4800169025
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to McMaster-Carr Supply Company, headquartered in Elmhurst, Illinois. The purchase order is for the UNL Tractor Testing Lab, with the transaction occurring on 01/08/2026 and delivery scheduled for 01/14/2026.
The purchase order details four specific items: 2 packages of Zinc-Plated Steel Oversized Washers (total $29.60), 2 packages of Black-Oxide Steel Hex Nuts (total $76.44), 1 Low-Carbon Steel Round Tube (total $73.00), and 1 Grade B7 Medium-Strength Steel Threaded item (total $96.41). The total purchase order amount is $275.45, with payment terms set at Net 30. The delivery will be made F.O.B. destination to the UNL Tractor Testing Lab, specifically to the unloading point at 134 Splinter Labs. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Zinc-Plated Steel Oversized Washer for 1 14.80 29.60
Your material number: 91117A260 002 2 PKG Black-Oxide Steel Hex Nut Medium-Strengt 38.22 76.44
Your material number: 95479A205 003 1 EA Low-Carbon Steel Round Tube 1/4" Wa 73.00 73.00
Your material number: 6045N415 004 1 EA Grade B7 Medium-Strength Steel Threaded 96.41 96.41
Your material number: 92580A116
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 TRACTOR TESTING LAB
2000 N 35TH ST
LINCOLN NE 68583-0832
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: 134 Splinter Labs 2000 N
4800169025 / 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 275.45
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 .