4800180527.pdf
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- Attached to
- PO NE|4800180527
- Contract number
- 4800180527
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order is directed to McMaster-Carr Supply Company, a vendor based in Elmhurst, Illinois. The purchase order number is 4800180527, dated February 18, 2026, with delivery scheduled for February 25, 2026 to the UNL Mechanical & Materials Engineering department located in W342 Nebraska Hall, Lincoln, Nebraska.
The purchase order covers six units of Corrosion-Resistant 440C Stainless Steel Ball Bearings (material number 7804K111), with a unit cost of $7.91 and a total contract value of $47.46. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The purchase is tax-exempt under UNL's tax exemption number 05-8905401. Payment will be made through the Nebraska State Treasury to the UNL Accounting Department. The purchase order is governed by the Standard Terms of Purchase outlined on the University of Nebraska website, unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Corrosion-Resistant 440C SS Ball Bearing 7.91 47.46
Your material number: 7804K111
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: 02/25/2026
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: W342 Nebraska Hall/Michae
4800180527 / 02/18/2026 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 47.46
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 .