4800184133.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184133
- Contract number
- 4800184133
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to McMaster-Carr Supply Company for the procurement of materials. The order is dated March 4, 2026, with delivery scheduled for March 18, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. McMaster-Carr Supply Company, located at 600 N County Line Road, Elmhurst, Illinois 60126, is the vendor. The materials are to be delivered to UNL's Mechanical Engineering department located at N104 SEC W, 900 N 16th Street, Lincoln, Nebraska.
The purchase order is for four units (4 EA) of Oversized Chemical-Resistant Slippery PTFE sheets (material number 9266K112) at a unit cost of $64.86, totaling $259.44. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents. Vendor acknowledgment of acceptance is required within 10 days of the order date. The University's tax-exempt status (#05-8905401) applies to this transaction, and all invoices and related documentation must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Oversized Chemical-Rst Slippery PTFE She 64.86 259.44
Your material number: 9266K112
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 ENGINEERING
N104 SEC W
900 N 16TH ST
LINCOLN NE 68588-0656
Delivery Date: 03/18/2026
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: NH W342 A. Stander
4800184133 / 03/04/2026 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 259.44
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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