4800180245.pdf
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- Attached to
- PO NE|4800180245
- Contract number
- 4800180245
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order reference number is 4800180245, dated February 17, 2026, and is designated for delivery to the UNL Mechanical & Materials Engineering department located at W342 Nebraska Hall in Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers two items totaling $233.03: 16 oil-embedded bronze thrust bearings (material number 2011N113) at $2.88 per unit for a line total of $46.08, and one high-strength 7075 aluminum bar measuring 1 inch (material number 9055K182) priced at $186.95. Payment terms are Net 30, with freight prepaid and delivery scheduled for February 24, 2026 on an F.O.B. destination basis. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked. The university's tax-exempt status (number 05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 16 EA Oil-Embedded Bronze Thrust Bearing for 1 2.88 46.08
Your material number: 2011N113 002 1 EA High-Strength 7075 Aluminum Bar 1" 186.95 186.95
Your material number: 9055K182
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: 02/24/2026
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
4800180245 / 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 233.03
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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