4800179030.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179030
- Contract number
- 4800179030
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order is placed by the UNL Mechanical & Materials Engineering Department and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four (4) squeeze bottles with angled nozzles (material number 40185T635) at a unit cost of $12.02, totaling $48.08. The goods are to be delivered to UNL's Mechanical & Materials Engineering Department at W342 Nebraska Hall in Lincoln, Nebraska, with a delivery date of February 17, 2026. Shipping is F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30, and the University of Nebraska-Lincoln's tax-exempt status applies to this transaction. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Squeeze Bottle with Angled Nozzle Any-An 12.02 48.08
Your material number: 40185T635
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: 02/17/2026
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/Spence
4800179030 / 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 48.08
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 .