4800172031.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172031
- Contract number
- 4800172031
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order was placed on January 20, 2026, and is being delivered to the UNL Mechanical & Materials Engineering department at Nebraska Hall in Lincoln, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN," indicating authorization through the Board of Regents of the University of Nebraska.
The purchase order covers one unit of a Turn-Lock Power Cord with NEMA L6-30 Plug X W (material number 6674N12) at a unit cost of $61.92, with a total order value of $61.92. The delivery date is scheduled for January 27, 2026, with F.O.B. destination freight prepaid terms and a Net 30 payment term. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by an agreement between the vendor and the Board of Regents. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Turn-Lock Power Cord NEMA L6-30 Plug X W 61.92 61.92
Your material number: 6674N12
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/Qilin
4800172031 / 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 61.92
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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