4800180528.pdf
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- Attached to
- PO NE|4800180528
- Contract number
- 4800180528
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to McMaster-Carr Supply Company, a vendor based in Elmhurst, Illinois. The purchase order is dated February 18, 2026, and is designated for delivery to UNL Splinter Laboratories located in Lincoln, Nebraska. The order is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under number 05-8905401.
The purchase order comprises ten line items totaling $210.90, consisting of industrial and laboratory components including steel fasteners, tubing, panel lights, gas springs, compression springs, toggle clamps, and aluminum spacers. Specific items include a steel round-base weld nut, low-carbon steel round tube, two watertight panel lights (one red and one yellow), a gas spring with M8 thread size, a steel rod, corrosion-resistant compression springs, two latch-style toggle clamps, spring steel slotted pins, and two aluminum unthreaded spacers. The vendor is to deliver all items F.O.B. destination with freight prepaid by February 27, 2026. Payment terms are Net 30, with the university requiring acknowledgment of the order within ten days and all shipments to include packing slips and the purchase order number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Steel Round-Base Weld Nut 1/4"-20 T 9.51 9.51
Your material number: 90596A240 002 1 EA Low-Carbon Steel Round Tube 0.12" W 11.83 11.83
Your material number: 6045N346 003 2 EA Panel Light Watertight, 8mm Cutout, Red, 8.82 17.64
Your material number: 2779K132 004 2 EA Panel Light Watertight, 8mm Cutout, Yell 8.82 17.64
Your material number: 2779K131 005 1 EA Gas Spring M8 Thrd Size, 20.12" Ext 28.72 28.72
Your material number: 4138T818 006 1 EA Low-Carbon Steel Rod 5/16" Diameter 3.25 3.25
Your material number: 8920K517 007 1 PKG 302 SS Corrosion-Rst Compression Springs 8.93 8.93
Your material number: 9435K148 008 2 EA Latch-Style Toggle Clamp W/Locking Handl 33.84 67.68
Your material number: 51335A69 009 1 PKG 1050-1095 Spring Steel Slotted Spring Pi 11.28 11.28
Your material number: 98296A879 010 2 EA Aluminum Unthreaded Spacer 1" OD, 2 17.21 34.42
Your material number: 92510A832
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 SPLINTER LABORATORIES
2000 N 35 ST
LINCOLN NE 68583-0832
Delivery Date: 02/27/2026
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: Payton D Frank
4800180528 / 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 210.90
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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