4800179904.pdf
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- Attached to
- NE|4800179904
- Contract number
- 4800179904
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. number 4800179904) issued by the University of Nebraska-Lincoln (UNL), a public institution in the State of Nebraska, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order is directed to the UNL Mechanical & Materials Engineering department located in W342 Nebraska Hall, Lincoln, Nebraska. The purchasing authority is identified as "On behalf of the BOR of UN," representing the Board of Regents of the University of Nebraska. The document is dated 02/17/2026 with a requested delivery date of 02/23/2026.
The purchase order encompasses seven line items totaling $370.60, consisting of industrial and mechanical components sourced from McMaster-Carr. The items include wave disc springs (4 packages at $7.45 each), heavy-duty spiral external retaining rings (2 packages at $11.96 each), a Belleville disc spring (1 package at $7.41), a white Delrin acetal resin rod (1 unit at $10.00), heat-set inserts for plastic (1 package at $8.91), a high-strength 7075 aluminum sheet (1 unit at $259.84), and MIL-spec alloy steel socket head screws (12 units at $2.56 each). Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The university is tax-exempt under exemption number 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG Wave Disc Spring Steel, 0.385" ID, 7.45 29.80
Your material number: 9714K393 002 2 PKG Heavy Duty Spiral External Retaining Rin 11.96 23.92
Your material number: 91665A340 003 1 PKG Belleville Disc Spring for 1/4" Sha 7.41 7.41
Your material number: 9712K63 004 1 EA White Delrin® Acetal Resin Rod Wear-Rst, 10.00 10.00
Your material number: 8572K55 005 1 PKG Heat-Set Inserts for Plastic Brass, M6 X 8.91 8.91
Your material number: 94459A210 006 1 EA High-Strength 7075 Aluminum Sheet 3/4&qu 259.84 259.84
Your material number: 8885K933 007 12 EA MIL. Spec. Alloy Steel Socket Head Screw 2.56 30.72
Your material number: 92562A212
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: 02/23/2026
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/Husker
4800179904 / 02/17/2026 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 370.60
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.
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