4800172446.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172446
- Contract number
- 4800172446
- 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 for delivery to the UNL City Utility Plant in Lincoln, Nebraska, with a delivery date of January 26, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three line items totaling $576.96: 16 units of Strut Channel Bracket Tee, Galvanized Steel at $10.34 per unit ($165.44 total); 8 units of Strut Channel Floor Mount for Standard Channel at $44.47 per unit ($355.76 total); and 8 units of Strut Channel Bracket Elbow, Galvanized at $6.97 per unit ($55.76 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order references UNL's Standard Terms of Purchase and includes a tax-exempt status number. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices, packages, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 16 EA Strut Channel Bracket Tee, Galvanized St 10.34 165.44
Your material number: 33125T178 002 8 EA Strut Channel Floor Mount for Std Channe 44.47 355.76
Your material number: 33145T18 003 8 EA Strut Channel Bracket Elbow, Galvanized 6.97 55.76
Your material number: 33125T176
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 01/26/2026
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: Adam Pallas Tracking Number: FM-1030982
4800172446 / 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
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 576.96
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 .