4800182479.pdf
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- Attached to
- NE|4800182479
- Contract number
- 4800182479
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), Department of Mechanical & Materials Engineering, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order is dated February 26, 2026, with a requested delivery date of March 5, 2026, to W342 Nebraska Hall in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and includes provisions for payment through Nebraska State Treasury warrants.
The purchase order covers nine line items totaling $290.82, consisting primarily of industrial fasteners and materials including black-oxide alloy steel socket head screws, needle-roller thrust bearings, clevis pins, MIL-specification distorted-thread flange nuts, flanged socket head screws, and one high-strength 7075 aluminum sheet. Payment terms are Net 30, with the shipment to be made F.O.B. destination, freight prepaid. Individual item costs range from $4.40 to $135.74, with quantities varying from one to ten units depending on the line item. The University's tax-exempt status (Tax Exempt #05-8905401) is noted, and the vendor must acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Black-Oxide Alloy Steel Socket Head Scre 11.95 11.95
Your material number: 91251A107 002 10 EA Needle-Roller Thrust Bearing for 8 mm Sh 5.31 53.10
Your material number: 5909K3 003 1 PKG Clevis Pin with Retaining Ring Groove 18 13.22 13.22
Your material number: 92735A224 004 4 PKG MIL. Spec. Distorted-Thread Flange Nut L 6.27 25.08
Your material number: 95307A805 005 4 PKG MIL. Spec. Distorted-Thread Flange Nut L 4.40 17.60
Your material number: 95307A500 006 1 PKG Black-Oxide Alloy Steel Socket Head Scre 12.26 12.26
Your material number: 91251A110 007 1 PKG Flanged Socket Head Screw M5 X 0.8 mm Th 11.51 11.51
Your material number: 92235A212 008 1 PKG Black-Oxide Alloy Steel Socket Head Scre 10.36 10.36
Your material number: 91251A211 009 1 EA High-Strength 7075 Aluminum Sheet 3/4&qu 135.74 135.74
Your material number: 8885K932
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: 03/05/2026
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/Husker
4800182479 / 02/26/2026 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 290.82
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.
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