4800182369.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182369
- Contract number
- 4800182369
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) Civil Engineering Department to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order is dated February 26, 2026, with a purchase order number of 4800182369. UNO is a public institution within the University of Nebraska system, and the transaction is governed by Nebraska state procurement standards and the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses four line items totaling $126.29, including a clear scratch- and UV-resistant acrylic rod ($18.96), a multipurpose 6061 aluminum sheet ($45.24), a stain-resistant and nonstick plastic pan ($53.03), and alloy steel cup-point set screws ($9.06). All items are sourced from McMaster-Carr's catalog and are identified by specific material numbers. Delivery is scheduled for March 17, 2026, to the UNO Civil Engineering Department at 6001 Dodge Street, Omaha, Nebraska, with an unloading point at PKI 204D. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The University is tax-exempt under number 05-8905401 and will accept Nebraska State Treasury warrants in payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clear Scratch- and UV-Rst Acrylic Rod 3/ 18.96 18.96
Your material number: 8531K21 002 1 EA Multipurpose 6061 Aluminum 1/4" Thi 45.24 45.24
Your material number: 9246K422 003 1 EA Stain-Resistant and Nonstick Plastic Pan 53.03 53.03
Your material number: 21055T247 004 1 PKG Alloy Steel Cup-Point Set Screw Zinc-Pla 9.06 9.06
Your material number: 91375A863
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 CIVIL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 03/17/2026
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: PKI 204D, Yumeng Zhao
4800182369 / 02/26/2026 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 126.29
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 .