4800181574.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800181574
- Contract number
- 4800181574
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Electrical Engineering department to McMaster-Carr Supply Company, an industrial supplier located in Elmhurst, Illinois. The order was placed on February 24, 2026, with a requested delivery date of March 6, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and operates on a Net 30 payment term with F.O.B. destination freight prepaid shipping.
The purchase order encompasses 19 line items totaling $629.26 for various mechanical and fastening components, primarily stainless steel hardware and specialized industrial parts. Items include neodymium magnets, ball bearing carriages, guide rails, compression springs, socket head screws in multiple specifications, hex nuts, pan head screws, thumb screws, titanium fasteners, and polyethylene rod stock. All items are sourced from McMaster-Carr's inventory and are identified by specific material numbers for tracking purposes. The order is tax-exempt under UNL's tax identification number 05-8905401, and payment will be directed to the University of Nebraska-Lincoln Accounting Department. The unloading point is designated as SEC C290 H McCord on campus.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Neodymium Magnet Magnetized Through Thic 83.72 167.44
Your material number: 5862K322 002 1 EA Ball Bearing Carriage for 12 mm Wd Rail, 104.08 104.08
Your material number: 6709K213 003 1 EA 12mm Wd, 150mm Lg Corrosion-Rst Guide Ra 95.47 95.47
Your material number: 6709K256 004 1 PKG 302 SS Corrosion-Rst Compression Springs 14.68 14.68
Your material number: 2006N158 005 1 PKG 18-8 Stainless Steel Thin-Profile Hex Nu 9.37 9.37
Your material number: 90710A020 006 1 PKG 18-8 Stainless Steel Socket Head Screws 11.55 11.55
Your material number: 90751A113 007 1 PKG 18-8 Stainless Steel Socket Head Screw M 14.97 14.97
Your material number: 91292A136 008 1 PKG 18-8 Stainless Steel Socket Head Screw M 14.29 14.29
Your material number: 91292A346 009 1 PKG Passivated 18-8 SS Pan Head Phillips Scr 15.89 15.89
Your material number: 92000A001 010 1 PKG 18-8 SS Hex-Drive Flat Head Screw M4 X 0 10.46 10.46
Your material number: 92125A190 011 1 PKG 18-8 SS Low-Profile Socket Head Screws w 7.55 7.55
Your material number: 92855A309 012 2 PKG 18-8 SS Low-Profile Socket Head Screws w 24.66 49.32
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 03/06/2026
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: SEC C290 H McCord
4800181574 / 02/24/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 92855A847 013 1 PKG 18-8 Stainless Steel General Purpose Was 1.78 1.78
Your material number: 93475A195 014 1 PKG 18-8 Stainless Steel General Purpose Was 2.41 2.41
Your material number: 93475A210 015 5 EA SS Flared-Collar Knurled-Head Thumb Scre 5.64 28.20
Your material number: 99607A257 016 5 EA SS Flared-Collar Knurled-Head Thumb Scre 6.03 30.15
Your material number: 99607A258 017 4 EA Titanium Button Head Hex Drive Screw M3 10.16 40.64
Your material number: 90944A111 018 1 PKG 18-8 Stainless Steel Socket Head Screw M 7.87 7.87
Your material number: 91292A140 019 1 EA Slippery UHMW Polyethylene Rod 1" D 3.14 3.14
Your material number: 8701K45
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
4800181574 / 02/24/2026
Page 2 / 2
P.O. TOTAL 629.26 Purchasing Authority:
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