4800180632.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180632
- Contract number
- 4800180632
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order is dated February 19, 2026, with a reference number of 4800180632. The purchasing authority is designated as "On behalf of the BOR of UN," indicating authorization from the Board of Regents of the University of Nebraska. The university's tax-exempt status number is 05-8905401.
The purchase order specifies the procurement of 5 units of Brass Low-Pressure Barbed Tube Fittings (material number 5454K243) at a unit cost of $3.14 per item, for a total order value of $15.70. The goods are to be delivered by February 27, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with Jeffrey Kaipust designated as the unloading point contact. Payment terms are Net 30, with freight charges prepaid and delivery made F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Brass Low-Pressure Barbed Tube Fitting f 3.14 15.70
Your material number: 5454K243
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
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: Jeffrey Kaipust
4800180632 / 02/19/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 15.70
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 .