4800178487.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178487
- Contract number
- 4800178487
- 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 order was placed on February 11, 2026, with an expected delivery date of February 18, 2026. The purchase order is directed to the UNL Mechanical & Materials Engineering department at Nebraska Hall in Lincoln, Nebraska, and payment terms are Net 30 with F.O.B. Destination freight prepaid.
The purchase order covers two items: one desk lamp with a 33-inch arm reach and 300 lumens output (material number 8219N141) at $154.91, and one roll of bubble wrap 24 inches wide by 300 feet long (material number 2051T46) at $54.70. The total purchase order value is $209.61. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips with the purchase order number. Payment will be made by Nebraska State Treasury warrant to the UNL Accounting Department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Desk Lamp 33" Arm Reach, 300 Lumens 154.91 154.91
Your material number: 8219N141 002 1 EA Bubble Wrap 24" Wide X 300 ft. Long 54.70 54.70
Your material number: 2051T46
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 02/18/2026
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: W342 Nebraska Hall/Eli Su
4800178487 / 02/11/2026 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 209.61
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 .