4800172400.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172400
- Contract number
- 4800172400
- 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 is directed to UNL's Mechanical & Materials Engineering department and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order number 4800172400 was issued on January 21, 2026, with a required delivery date of January 27, 2026.
The purchase order specifies seven line items totaling $328.03, consisting of laboratory and fluid handling components including an abrasion-resistant PVDF plastic tub (10 units at $6.82 each), crack-resistant polyethylene tubing (25 units at $0.30 each), compression tube fittings, a pressure gauge for chemicals with 316 stainless steel components, hot drinking water push-to-connect fittings, and an on/off valve with PVDF push-to-connect capability. Payment terms are Net 30, with freight prepaid and F.O.B. destination delivery. The University of Nebraska-Lincoln, a tax-exempt entity (Tax Exempt #05-8905401), will process payment through its Accounting Department. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Abrasion-Rst PVDF Plastic Semi-Clear Tub 6.82 68.20
Your material number: 51105K44 002 25 EA Crack-Resistant Firm Polyethylene Tubing 0.30 7.50
Your material number: 5181K25 003 2 EA Compression Tube Fitting for Food & Beve 6.00 12.00
Your material number: 5533K988 004 1 EA Pressure Gauge for Chemicals w/316 SS Gu 166.85 166.85
Your material number: 3813K36 005 2 EA Hot Drinking Water Push-to-Connect Fitti 8.30 16.60
Your material number: 7852T585 006 1 EA on/Off Valve w/ PVDF Push-to-Connect, 3/ 44.68 44.68
Your material number: 46555K35 007 2 EA Hot Drinking Water Push-to-Connect Fitti 6.10 12.20
Your material number: 7852T42
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/Logan
4800172400 / 01/21/2026 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
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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 328.03
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 .