4800170632.pdf
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- Attached to
- PO NE|4800170632
- Contract number
- 4800170632
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800170632) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to McMaster-Carr Supply Company, headquartered in Elmhurst, Illinois. The purchase order is dated 01/14/2026, with a specified delivery date of 01/28/2026, and is for the UNO Architectural Engineering department, with the delivery point designated as PKI 104F.
The purchase order covers four line items of industrial hardware: one Galvanized Steel Eye Nut for Lifting (priced at $424.00), one High-Strength Steel Threaded Rod (priced at $489.10), two packages of Extreme-Strength Steel Heavy-Profile Hex (priced at $25.27 each, totaling $50.54), and one package of Steel Structural Washer (priced at $14.76). The total purchase order amount is $978.40, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and 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 1 EA Galvanized Steel Eye Nut - for Lifting 2 424.00 424.00
Your material number: 3019T41 002 1 EA High-Strength Steel Threaded Rod 2" 489.10 489.10
Your material number: 90322A710 003 2 PKG Extreme-Strength Steel Heavy-Profile Hex 25.27 50.54
Your material number: 90521A038 004 1 PKG Steel Structural Washer for 2" Scre 14.76 14.76
Your material number: 98038A312
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 ARCHITECTRUAL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 01/28/2026
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: PKI 104F, Marc Maguire
4800170632 / 01/14/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 978.40
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 .