4800176761.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176761
- Contract number
- 4800176761
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) Purchasing department to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order is dated February 5, 2026, with reference number 4800176761. UNO's tax-exempt status (05-8905401) is noted, and payment will be directed to the University's Accounting Services at the main campus in Omaha, Nebraska.
The purchase order covers two line items: 3 packages of Brass Barbed Hose Fittings for Air and Water (material number 91355K57) at $9.88 per unit for a total of $29.64, and 3 packages of Zinc-Plated Steel Barbed Hose Fittings (material number 5350K49) at $10.50 per unit for a total of $31.50. The combined purchase order total is $61.14. Delivery is scheduled for February 28, 2026, to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, with Heather Larson designated as the unloading point contact. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG Brass Barbed Hose Fitting for Air and Wa 9.88 29.64
Your material number: 91355K57 002 3 PKG Zinc-Plated Steel Barbed Hose Fitting fo 10.50 31.50
Your material number: 5350K49
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/28/2026
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: Heather Larson
4800176761 / 02/05/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 61.14
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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