4800171919.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171919
- Contract number
- 4800171919
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to McMaster-Carr Supply Company, a vendor based in Elmhurst, Illinois. The order was placed on January 20, 2026, with delivery scheduled for January 27, 2026, to the UNL Mechanical & Materials Engineering department located in Nebraska Hall, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase and the Board of Regents of the University of Nebraska.
The order comprises two line items with a total contract value of $142.78. Line item 001 specifies two units (EA) of Clamping Precision Flexible Shaft Couplings at $65.41 per unit, totaling $130.82 (material number 2463K23). Line item 002 specifies one package (PKG) of Chemical-Resistant Viton® Fluoroelastomer O-Rings at $11.96, totaling $11.96 (material number 1201T27). Payment terms are Net 30 with F.O.B. Destination, freight prepaid. The University's tax-exempt status (#05-8905401) applies to the purchase. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Clamping Precision Flexible Shaft Coupli 65.41 130.82
Your material number: 2463K23 002 1 PKG Chemical-Rst Viton® Fluoroelastomer O-Ri 11.96 11.96
Your material number: 1201T27
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/Spence
4800171919 / 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 142.78
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 .