4800182091.pdf

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Attached to
PO NE|4800182091
Contract number
4800182091
Issued by
Nebraska

About this file

This is a Purchase Order issued by the University of Nebraska-Lincoln's Mechanical & Materials Engineering department to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order is dated February 25, 2026, with a delivery date of March 3, 2026. The order is governed by the University of Nebraska's Standard Terms of Purchase and is processed under tax-exempt status number 05-8905401.

The purchase order comprises ten line items totaling $290.01 and includes various fasteners and hardware components such as stainless steel socket head screws, aluminum threaded hex standoffs, nylon plastic washers, split lock washers, and Phillips rounded head screws. Unit costs range from $0.78 to $21.28 per item, with quantities varying from one to fifty units depending on the component. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The order requires acknowledgment of acceptance within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.

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Text version

Your ref.:ARIBA_P2P

001 4 PKG 18-8 SS Low-Profile Socket Head Screws w 9.20 36.80

Your material number: 92855A317 002 50 EA Aluminum Male-Female Threaded Hex Stando 0.84 42.00

Your material number: 98952A112 003 50 EA Lightweight Alum Female Threaded Hex Sta 2.14 107.00

Your material number: 95947A517 004 50 EA Aluminum Male-Female Threaded Hex Stando 0.78 39.00

Your material number: 98952A102 005 2 PKG Passivated 18-8 SS Pan Head Phillips Scr 7.66 15.32

Your material number: 92000A116 006 1 PKG Nylon Plastic Washers for M3 Screw Size, 6.29 6.29

Your material number: 95610A330 007 1 PKG Phillips Rounded Head Screws for Sheet M 21.28 21.28

Your material number: 92470A356 008 1 PKG 18-8 Stainless Steel Split Lock Washer f 1.92 1.92

Your material number: 92148A150 009 1 PKG 18-8 Stainless Steel Thin-Profile Hex Nu 12.41 12.41

Your material number: 90710A030 010 1 PKG Phillips Rounded Head Screws for Sheet M 7.99 7.99

Your material number: 90190A331

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: 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: W342 Nebraska Hall/Rachae

4800182091 / 02/25/2026 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 290.01

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 .