4800182679.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182679
- Contract number
- 4800182679
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order was placed with McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The delivery destination is the UNL College of Engineering located at 1700 Vine Street, Lincoln, Nebraska, with an unloading point at KH A105A managed by Max Wheeler.
The purchase order covers two line items of industrial fasteners totaling $68.16. Line item 001 includes 2 packages of Steel Hex Nut Medium-Strength, SAE Grade 9.58 at a unit cost of $9.58 per package ($19.16 total). Line item 002 includes 4 packages of Medium-Strength Grade 5 Steel Hex Head S fasteners at a unit cost of $12.25 per package ($49.00 total). The order is placed under Net 30 payment terms with F.O.B. Destination freight prepaid. The scheduled delivery date is March 6, 2026. The University's tax-exempt status (No. 05-8905401) is noted, and payment will be made through Nebraska State Treasury warrants. The order is governed by the Standard Terms of Purchase outlined at the University of Nebraska website unless superseded by other agreements between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Steel Hex Nut Medium-Strength, SAE Grade 9.58 19.16
Your material number: 95505A603 002 4 PKG Medium-Strength Grade 5 Steel Hex Head S 12.25 49.00
Your material number: 92865A041
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
Delivery Date: 03/06/2026
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: KH A105A, Max Wheeler
4800182679 / 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 68.16
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 .