4800184034.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184034
- Contract number
- 4800184034
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order is dated March 4, 2026, with reference number 4800184034 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses four line items totaling $104.78 for pneumatic equipment and hoses to be delivered to UNO Shipping & Receiving on March 11, 2026. The items include: two brass industrial quick-disconnect (QD) hose couplings at $3.78 each ($7.56 total); two industrial QD hose couplings for 1/4-inch air lines at $14.12 each ($28.24 total); ten abrasion-resistant lightweight air hoses at $2.25 each ($22.50 total); and two retracting air hoses with fittings at $23.24 each ($46.48 total). Payment terms are Net 30, with F.O.B. destination and freight prepaid required for all shipments. The vendor must acknowledge acceptance within ten days and ensure all invoices, packages, and related documents display the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Brass Industrial QD Hose Coupling for Ai 3.78 7.56
Your material number: 1077T25 002 2 EA Industrial QD Hose Coupling for Air 1/4 14.12 28.24
Your material number: 6534K36 003 10 EA Abrasion-Resistant Lightweight Air Hose 2.25 22.50
Your material number: 54085K113 004 2 EA Retracting Air Hose with Fittings QD 1/4 23.24 46.48
Your material number: 9150K57
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 03/11/2026
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: Cody Anderson - H&K 207
4800184034 / 03/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 104.78
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 .