4800181759.pdf
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- Attached to
- NE|4800181759
- Contract number
- 4800181759
- 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 order is placed by the UNL Biological Systems Engineering department and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order reference is ARIBA_P2P 4800181759, dated February 24, 2026, with delivery scheduled for March 3, 2026 to the UNL Biological Systems Engineering facility at 253 LW Chase, Lincoln, Nebraska.
The purchase order encompasses four line items totaling $62.06: 50 units of Soft PVC Clear Tubing (3/16" ID) at $0.33 per unit ($16.50 total); one Tap Wrench with Fixed T-Handle (4") at $34.90; one Carbon Steel Tap Plug Chamfer (1/4") at $4.54; and one Tapered Rectangular File for Medium Finish at $6.12. All items are sourced from McMaster-Carr Supply Company. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university's tax-exempt number is 05-8905401, and payment will be directed to the UNL Accounting Department. Benjamin D Hage is identified as the unloading point contact, with the department buyer contactable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 50 EA Soft PVC Clear Tubing, 3/16" ID, 1/ 0.33 16.50
Your material number: 5231K952 002 1 EA Tap Wrench with Fixed T-Handle, 4" 34.90 34.90
Your material number: 2546A25 003 1 EA Carbon Steel Tap Plug Chamfer, 1/4" 4.54 4.54
Your material number: 26035A231 004 1 EA Tapered Rectangular File for Medium Fini 6.12 6.12
Your material number: 4219A19
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 BIOLOGICAL SYS ENGR
253 LW CHASE
3605 FAIR ST
LINCOLN NE 68588-0726
Delivery Date: 03/03/2026
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: Benjamin D Hage
4800181759 / 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 / 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 62.06
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 .