4800178668.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178670
- Contract number
- 4800178670
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the UNL Mechanical & Materials Engineering department located in Lincoln, Nebraska. The purchase order is dated February 11, 2026, with a scheduled delivery date of February 18, 2026, on F.O.B. destination terms with freight prepaid.
The purchase order covers five line items totaling $138.37, consisting of industrial materials and fasteners: four units of low-carbon steel bar (1/4" thick), one package of 18-8 stainless steel threaded rod M10, one package of zinc-plated steel hex nuts, one package of 18-8 stainless steel washers, and two magnetic clamps with copper-plated steel. Unit costs range from $11.91 to $21.31, with corresponding total line costs. Payment terms are Net 30, and the university's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Low-Carbon Steel Bar 1/4" Thick, 3& 12.51 50.04
Your material number: 9143K34 002 1 PKG 18-8 Stainless Steel Threaded Rod M10 X 18.23 18.23
Your material number: 90024A090 003 1 PKG Zinc-Plated Steel Hex Nut Medium-Strengt 15.57 15.57
Your material number: 90591A171 004 1 PKG 18-8 Stainless Steel General Purpose Was 11.91 11.91
Your material number: 93475A280 005 2 EA Magnetic Clamp Copper-Plated Steel, 60 l 21.31 42.62
Your material number: 5167A311
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/Joe Ta
4800178668 / 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 138.37
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 .