4800178674.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178674
- Contract number
- 4800178674
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order was placed by the UNL Mechanical & Materials Engineering department on February 11, 2026, with a required delivery date of February 18, 2026. The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska and is governed by the Board of Regents of the University of Nebraska.
The purchase order covers two line items of materials totaling $70.45: one multipurpose 6061 aluminum 1/4-inch thick item (material number 9246K422) priced at $45.24, and one tight-tolerance multipurpose 304 stainless steel rod (material number 8232N211) priced at $25.21. Both items are ordered in a quantity of one each. The order is placed on a Net 30 payment terms basis, with freight prepaid and delivered F.O.B. destination to W342 Nebraska Hall at the Lincoln campus. The purchase order number must 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 1 EA Multipurpose 6061 Aluminum 1/4" Thi 45.24 45.24
Your material number: 9246K422 002 1 EA Tight-Tolerance Multipurpose 304 SS Rod 25.21 25.21
Your material number: 8232N211
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/Qilin
4800178674 / 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 70.45
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 .