4800182482.pdf
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- Attached to
- PO NE|4800182482
- Contract number
- 4800182482
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order was placed by the UNL Department of Mechanical & Materials Engineering and is designated as Purchase Order Number 4800182482, dated February 26, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska.
The purchase order is for one package of Dowel Pin 52100 Alloy Steel with a 1 mm diameter (UNL material number 91595A952, vendor number 143202). The unit cost is $11.00, with a total order value of $11.00. The goods are to be delivered to W342 Nebraska Hall at the UNL campus in Lincoln, Nebraska by March 4, 2026, with F.O.B. destination shipping terms and freight prepaid. Payment terms are Net 30 days, and the University expects vendor acceptance of the order within 10 days. The University is tax-exempt under number 05-8905401, and all invoicing should reference this purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Dowel Pin 52100 Alloy Steel, 1 mm Diamet 11.00 11.00
Your material number: 91595A952
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: 03/04/2026
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/Ryan B
4800182482 / 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 11.00
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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