4800172495.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172495
- Contract number
- 4800172495
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to McMaster-Carr Supply Company, a commercial vendor located in Elmhurst, Illinois. The purchase order is dated January 21, 2026, with PO number 4800172495, and is governed by UNL's Standard Terms of Purchase. The order is being delivered to the BPDF Department at 213 Othmer, 820 North 16th Street, Lincoln, Nebraska, with an unloading point at B368 Othmer Hall-Iliff.
The purchase order covers three line items of industrial sealing components totaling $98.89: two packages of Chemical-Resistant Viton® Fluoroelastomer O-Rings (2 packages at $32.82 each and 2 packages at $10.22 each) and one package of Oil-Resistant Buna-N O-Ring, 5mm wide. Payment terms are Net 30 days, with F.O.B. shipping to the destination address, freight prepaid. The requested delivery date is February 2, 2026. UNL's tax-exempt number (#05-8905401) is provided for billing purposes, and all invoices and packing slips must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Chemical-Rst Viton® Fluoroelastomer O-Ri 32.82 65.64
Your material number: 9464K435 002 2 PKG Chemical-Rst Viton® Fluoroelastomer O-Ri 10.22 20.44
Your material number: 9464K31 003 1 PKG Oil-Resistant Buna-N O-Ring 5 mm Wide, 5 12.81 12.81
Your material number: 9262K387
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
Delivery Date: 02/02/2026
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: B368 Othmer Hall-Iliff
4800172495 / 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 98.89
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 .