4800184239.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184239
- Contract number
- 4800184239
- 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 placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchase is for delivery to the UNL Mechanical Engineering department located in Lincoln, Nebraska.
The purchase order is for 8 units of T-Slotted Framing Rail Tapped Center Hole (material number 4601N39) at a unit cost of $30.91 per unit, for a total contract value of $247.28. The goods are to be delivered by March 18, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the University is tax-exempt under number 05-8905401. The purchase order was issued on March 4, 2026, with a required acknowledgment from the vendor within 10 days of the order date. The University's standard payment method includes acceptance of Nebraska State Treasury warrants without exchange.
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Text version
Your ref.:ARIBA_P2P
001 8 EA T-Slotted Framing Rail Tapped Ctr Hole o 30.91 247.28
Your material number: 4601N39
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. Laraoui
4800184239 / 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 247.28
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 .