4800177029.pdf
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- Attached to
- PO NE|4800177029
- Contract number
- 4800177029
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) College of Engineering to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order is dated February 5, 2026, with delivery scheduled for February 20, 2026. The order is being fulfilled under standard terms of purchase governed by the University of Nebraska's procurement policies, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order includes seven line items totaling $239.11 for industrial and construction materials. The items consist of: Spray-on Welders' Antispatter Water-Base ($17.18), Steel Hex Nuts in two different configurations ($34.20 and $36.00), Steel Finishing Nails ($6.28), and Low-Carbon Steel Sheets in two different specifications ($53.37 and $63.54). Materials are identified by McMaster-Carr material numbers and ordered in quantities ranging from 1 to 6 units, specified in various units of measure including each (EA) and package (PKG). Delivery is directed to the UNL College of Engineering at 1700 Vine Street, Lincoln, Nebraska, with unloading at KH A105A. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips with the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Spray-on Welders' Antispatter Water-Base 8.59 17.18
Your material number: 7881A81 002 6 PKG Steel Hex Nut Medium-Strength, SAE Grade 5.70 34.20
Your material number: 95505A601 003 2 PKG Medium-Strength Grade 5 Steel Hex Head S 14.27 28.54
Your material number: 92865A033 004 3 PKG Medium-Strength Grade 5 Steel Hex Head S 12.00 36.00
Your material number: 92865A036 005 1 PKG Steel Finishing Nails 2" Long, 13 G 6.28 6.28
Your material number: 97808A503 006 3 EA Low-Carbon Steel Sheet 12" X 12&quo 17.79 53.37
Your material number: 6544K53 007 3 EA Low-Carbon Steel Sheet 12" X 12&quo 21.18 63.54
Your material number: 6544K59
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0657
Delivery Date: 02/20/2026
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: KH A105A, Max Wheeler
4800177029 / 02/05/2026 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 239.11
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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