4800179915.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179915
- Contract number
- 4800179915
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically the Mechanical & Materials Engineering department, to McMaster-Carr Supply Company, an industrial supplier located in Elmhurst, Illinois. The purchase order is dated February 17, 2026, with a requested delivery date of February 23, 2026 to the UNL campus in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers three line items totaling $129.98: ten alloy steel shoulder screws with a 4 mm shoulder diameter at $2.80 per unit ($28.00 total), one carbon fiber tube with 0.236" outer diameter at $41.98, and eight ball joint rod ends with M4 x 0.7mm thread at $7.50 per unit ($60.00 total). Payment terms are Net 30, with shipment designated as F.O.B. destination and freight prepaid. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. All materials are to be delivered to W342 Nebraska Hall with accompanying packing slips and the purchase order number referenced on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Alloy Steel Shoulder Screws 4 mm Shldr D 2.80 28.00
Your material number: 92981A142 002 1 EA Carbon Fiber Tube, 0.236" OD, 0.196 41.98 41.98
Your material number: 2153T136 003 8 EA Ball Joint Rod End M4 X 0.7mm Thread, Ri 7.50 60.00
Your material number: 59935K12
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/Michae
4800179915 / 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 129.98
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 .