4800183705.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800183705
- Contract number
- 4800183705
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Electrical Engineering Department to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order is dated March 3, 2026, with a reference number of ARIBA_P2P and order number 4800183705. Payment terms are Net 30, with freight prepaid and F.O.B. destination delivery required.
The purchase order specifies two line items for smooth-bore seamless 316 stainless steel tubing: 2 units of 1-1/8 inch tubing at $52.24 per unit ($104.48 total) and 2 units of 1-1/4 inch tubing at $49.19 per unit ($98.38 total). The total purchase order amount is $202.86. Delivery is scheduled for March 13, 2026, to UNL's Electrical Engineering facility at 209 N Walter Scott Engineering Center in Lincoln, Nebraska, with unloading at SEC C290 H McCord. The university is tax-exempt and payment will be made through the Nebraska State Treasury. All shipments must include packing slips and reference the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Smooth-Bore Seamless 316 SS Tubing 1-1/8 52.24 104.48
Your material number: 89785K383 002 2 EA Smooth-Bore Seamless 316 SS Tubing 1-1/4 49.19 98.38
Your material number: 89785K279
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 03/13/2026
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: SEC C290 H McCord
4800183705 / 03/03/2026 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 202.86
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 .