4800180432.pdf
PDF 14 KB Posted
- Attached to
- PO NE|4800180432
- Contract number
- 4800180432
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska to McMaster-Carr Supply Company for delivery to Children's Hospital & Medical Center in Omaha, Nebraska. The order was placed on February 18, 2026, with an expected delivery date of February 25, 2026. The vendor is located at 600 North County Line Road, Elmhurst, Illinois 60126, and the purchasing authority contact is the Department Buyer at 402-472-2126.
The purchase order includes four line items totaling $28.59: one Low-Pressure Brass Threaded Pipe Fitting for $9.63, ten Plastic Barbed Hose Fitting Adapters at $0.64 each totaling $6.40, twenty-five UV-Resistant Soft PVC Plastic Tubing units at $0.34 each totaling $8.50, and one High-Density Thread Sealant Tape PTFE for $4.06. Payment terms are Net 30, with F.O.B. Destination freight prepaid. All shipments must include the purchase order number on packages, invoices, and related documents, and packing slips must accompany all shipments. The delivery location is the IHW 5th Floor at Children's Hospital & Medical Center, with the unloading point designated as IHW 5th Floor - Dr. Dibbe.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Low-Pressure Brass Threaded Pipe Fitting 9.63 9.63
Your material number: 4429K251 002 10 EA Plastic Barbed Hose Fitting Adapter for 0.64 6.40
Your material number: 5218K297 003 25 EA UV-Rst Soft PVC Plastic Tubing for Air&W 0.34 8.50
Your material number: 5231K34 004 1 EA High-Density Thread Sealant Tape PTFE, 0 4.06 4.06
Your material number: 6802K22
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 02/25/2026
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: IHW 5th Floor - Dr. Dibbe
4800180432 / 02/18/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 28.59
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 .