4800178781.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178781
- Contract number
- 4800178781
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 was placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement between the vendor and the Board of Regents is in effect.
The purchase order is for one (1) unit of Low-Carbon Steel Round Tube with a diameter of 0.134 inches (Material Number 6045N381), priced at $44.19. The total order value is $44.19, with terms of Net 30 and F.O.B. Destination freight prepaid. Delivery is scheduled for February 16, 2026, to the UNL Nebraska Innovation Studio located at 2021 Transformation Drive, Suite 1500, Lincoln, Nebraska 68508, with William Johnston designated as the unloading point contact. The University's tax-exempt status (#05-8905401) is noted, and all invoices and related documentation must include the purchase order number to ensure prompt payment.
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| File | Type | Posted |
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| 4800178775.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Low-Carbon Steel Round Tube 0.134" 44.19 44.19
Your material number: 6045N381
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 NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 02/16/2026
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: William Johnston
4800178781 / 02/12/2026 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 44.19
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 .