4800169982.pdf
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- Attached to
- PO NE|4800169982
- Contract number
- 4800169982
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to McMaster-Carr Supply Company, located in Elmhurst, Illinois. The purchase order is for the University of Nebraska system, specifically for the Omaha campus, and involves a procurement transaction for laboratory tubing materials. The document is dated January 13, 2026, with a delivery date set for January 31, 2026, and is associated with UNO Purchasing, with contact information provided at 402-554-2386.
The purchase order includes two line items: 10 units of E-3603 Tygon PVC Tubing for Chemicals at $3.11 per unit (total $31.10), and 50 units of Hi-Temp Silicone Rubber Tubing for Air & Water at $1.06 per unit (total $53.00). The total purchase order amount is $84.10, with payment terms set at Net 30. The delivery will be made F.O.B. destination to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The university is tax-exempt, with the tax exemption number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 10 EA E-3603 Tygon PVC Tubing for Chemicals 1/ 3.11 31.10
Your material number: 5155T26 002 50 EA HI-Temp Silicone Rubber Tubing for Air&W 1.06 53.00
Your material number: 51135K16
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 01/31/2026
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: Paul T Deegan
4800169982 / 01/13/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 84.10
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 .