4800184135.pdf
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- Attached to
- NE|4800184135
- Contract number
- 4800184135
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Mechanical Engineering Department to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order is dated March 4, 2026, with purchase order number 4800184135, and is issued on behalf of the Board of Regents of the University of Nebraska. The UNL Accounting Department serves as the billing address, and delivery is scheduled for March 25, 2026, to the UNL Mechanical Engineering facility at 900 North 16th Street in Lincoln, Nebraska.
The purchase order encompasses twenty line items totaling $764.52 for laboratory and maintenance supplies and equipment. Items include electrical connectors and wire (line items 001-005), fittings and fasteners (006, 019-020), disposable protective equipment such as nitrile gloves (009), nonscratching tissue wipes (007-008), deburring tools and blades (010-012), squeeze bottles with angled nozzles (013-014), stainless steel tubing (015), a plastic-body blowgun (016), high-pressure soft PVC tubing (017), barbed tube fittings (018), and T-slotted framing fasteners (020). Payment terms are Net 30, with delivery on a freight prepaid, F.O.B. destination basis. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and all shipments must include packing slips and reference the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Straight-Grip Twist-on Wire Connectors T 18.97 18.97
Your material number: 8206T4 002 1 PKG Crimp-on Butt Splices Noninsulated, for 20.74 20.74
Your material number: 7227K32 003 10 EA Chemical-Resistant Wire 18 Gauge, White 2.54 25.40
Your material number: 7304K132 004 1 PKG Double-Loop-End Twist Tie 16 Gauge 304 S 11.70 11.70
Your material number: 2001T308 005 1 EA HI-Shrink-Ratio HI-Temp Heat-Shrink Tubi 4.06 4.06
Your material number: 75665K811 006 1 PKG Brass Garden Hose Fitting Straight Conne 14.58 14.58
Your material number: 72105T88 007 5 EA 119 Nonscratching Tissue Paper Wipes, 3 15.37 76.85
Your material number: 7367T56 008 15 EA 280 Nonscratching Tissue Paper Wipes, 1 5.06 75.90
Your material number: 7367T38 009 6 PKG Nitrile Disposable Gloves Oil-Resistant, 9.30 55.80
Your material number: 9359N135 010 1 EA Number B10P and N1T Long-Life Blade for 3.54 3.54
Your material number: 4289A48 011 1 EA Changeable-Blade Deburring Scraper Heavy 5.71 5.71
Your material number: 4493A311 012 2 EA Long-Life Heavy Duty Deburring Blade for 5.55 11.10
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: 03/25/2026
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 C. Petit
4800184135 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 7225N112 013 1 EA Squeeze Bottle with Angled Nozzle Any-An 12.02 12.02
Your material number: 40185T46 014 1 EA Squeeze Bottle with Angled Nozzle Any-An 12.02 12.02
Your material number: 40185T747 015 2 EA Stainless Steel Tubing with Certificatio 161.35 322.70
Your material number: 3334K743 016 1 EA Plastic-Body Blowgun with 4" Long A 25.30 25.30
Your material number: 5186K81 017 25 EA High-Pressure Soft PVC Plastic Tubing fo 1.24 31.00
Your material number: 5238K638 018 2 EA SS Barbed Tube Fitting for Food and Beve 4.66 9.32
Your material number: 5670K84 019 1 PKG Worm-Drive Clamps for Firm Hose and Tube 11.01 11.01
Your material number: 5388K14 020 4 PKG T-Slotted Framing Fasteners End-Feed Nut 4.20 16.80
Your material number: 5158N25
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
4800184135 / 03/04/2026
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P.O. TOTAL 764.52 Purchasing Authority:
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