4800183729.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183729
- Contract number
- 4800183729
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order is directed to the UNL Plant Science Initiative at the Beadle Center in Lincoln, Nebraska, with delivery scheduled for March 9, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four line items totaling $41.92: one Super-Cushioning Polyurethane Foam Sheet (material number 8614K82) at $12.32; one Tear-Resistant Super-Cushioning EVA Foam Sheet (material number 86095K42) at $6.70; one Super-Cushioning Polyurethane Foam Sheet (material number 8643K502) at $11.66; and one Flame-Retardant Super-Cushioning Foam Sheet (material number 86225K13) at $11.24. All items are ordered in quantities of one each. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid. The order is tax-exempt under UNL's tax-exempt status number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Super-Cushioning Polyurethane Foam Sheet 12.32 12.32
Your material number: 8614K82 002 1 EA Tear-Rst Super-Cushioning EVA Foam Sheet 6.70 6.70
Your material number: 86095K42 003 1 EA Super-Cushioning Polyurethane Foam Sheet 11.66 11.66
Your material number: 8643K502 004 1 EA Flame-Retardant Super-Cushioning Foam Sh 11.24 11.24
Your material number: 86225K13
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 03/09/2026
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: E119 Beadle Schnable
4800183729 / 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 41.92
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 .