4800171910.pdf
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- Attached to
- PO NE|4800171910
- Contract number
- 4800171910
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), specifically by the Mechanical & Materials Engineering department, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order was placed on January 20, 2026, with a requested delivery date of January 27, 2026. The order is governed by the University of Nebraska's Standard Terms of Purchase and will be paid under Net 30 terms.
The purchase order comprises nine line items totaling $1,461.01, all procured from McMaster-Carr Supply Company. Items include stainless steel tubing products (welded and cleaned/capped variants), aerogel pipe insulation, HVAC tape, corrosion-resistant mufflers, a DIN-Rail power supply, and a plastic drum. Unit costs range from $17.86 to $161.35 per item. Delivery is scheduled F.O.B. destination to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall in Lincoln, Nebraska. All shipments must include packing slips and reference the purchase order number on invoices and related documents. The University is tax-exempt and will remit payment through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Welded 304 Stainless Steel Tubing 1/2&qu 29.09 116.36
Your material number: 8989K25 002 1 EA Ultra-Thin Aerogel Pipe Insulation Sheet 72.28 72.28
Your material number: 9590K25 003 1 EA Foil HVAC Tape Acrylic Adhesive, 2" 17.97 17.97
Your material number: 7616A21 004 2 EA Corrosion-Resistant Muffler 1/4 NPT Male 17.86 35.72
Your material number: 4402K52 005 5 EA Stainless Steel Tubing with Certificatio 161.35 806.75
Your material number: 3334K743 006 3 EA Cleaned and Capped Stainless Steel Tubin 65.87 197.61
Your material number: 9797T123 007 1 EA Cleaned and Capped Stainless Steel Tubin 77.16 77.16
Your material number: 9797T213 008 1 EA DIN-Rail Power Supply Single Phase, 24V 68.14 68.14
Your material number: 3718N117 009 1 EA Plastic Drum Nestable Open-Head, 15 Gall 69.02 69.02
Your material number: 43235T132
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 01/27/2026
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: W342 Nebraska Hall/Chase
4800171910 / 01/20/2026 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 1,461.01
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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