4800179910.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179910
- Contract number
- 4800179910
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational 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 17, 2026, for delivery to W342 Nebraska Hall in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order contains two line items for brass and stainless steel pipe fittings with a combined total value of $15.53. Line item 001 specifies one high-pressure brass pipe fitting (1/2 NPT) at $4.37, and line item 002 specifies one premium low-pressure 316 stainless steel pipe fitting at $11.16. Payment terms are Net 30 with F.O.B. destination freight prepaid. The delivery date is scheduled for February 23, 2026. The vendor must acknowledge acceptance within 10 days of the order date and include packing slips with all shipments. The University's tax-exempt number is 05-8905401, and invoices should reference the purchase order number 4800179910 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA High-Pressure Brass Pipe Fitting 1/2 NPT 4.37 4.37
Your material number: 50785K94 002 1 EA Premium Low-Pressure 316 SS Pipe Fitting 11.16 11.16
Your material number: 5288N38
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/Thomas
4800179910 / 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 15.53
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 .