4800172798.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172798
- Contract number
- 4800172798
- 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 vendor located in Elmhurst, Illinois. The purchase order is dated January 22, 2026, with a delivery date of January 30, 2026, and is directed to the UNL Electrical Engineering department located in Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. Destination pricing, and the university's tax-exempt status is noted (Tax Exempt #05-8905401).
The purchase order encompasses seven line items totaling $234.94, consisting of industrial fasteners and tools: 18-8 stainless steel extra-wide truss head Phillips screws (two packages at $10.39 and $11.67), an 18-8 stainless steel nylon-insert locknut ($8.11), an 18-8 stainless steel oversized washer ($15.65), synthetic leather material ($65.00), a high-strength lightweight carbon fiber component ($59.27), and an alloy steel Torx L-key with metal case ($64.85). All items are identified by McMaster-Carr material numbers. The vendor is required to acknowledge acceptance within 10 days and ensure all shipments include packing slips and the purchase order number on all documentation to facilitate prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG 18-8 SS Extra-Wide Truss Head Phillips S 10.39 10.39
Your material number: 92467A330 002 1 PKG 18-8 SS Extra-Wide Truss Head Phillips S 11.67 11.67
Your material number: 92467A439 003 1 PKG 18-8 SS Nylon-Insert Locknut M5 X 0.8 mm 8.11 8.11
Your material number: 93625A200 004 1 PKG 18-8 Stainless Steel Oversized Washer fo 15.65 15.65
Your material number: 91116A140 005 1 EA Synthetic Leather One Side, Black, 1/32& 65.00 65.00
Your material number: 6782N111 006 1 EA High-Strength Lightweight Carbon Fiber S 59.27 59.27
Your material number: 8181K81 007 1 EA Alloy Steel Torx L-Key W/Metal Case, Blk 64.85 64.85
Your material number: 6959A85
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 01/30/2026
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: SEC C290 H McCord
4800172798 / 01/22/2026 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 234.94
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 .