4800184359.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184359
- Contract number
- 4800184359
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state institution, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order was placed on March 5, 2026, with a requested delivery date of March 12, 2026, to the UNL Mechanical & Materials Engineering department located in W342 Nebraska Hall, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The order comprises two line items totaling $87.00. Line item 001 specifies 20 units of Hot Drinking Water Push-to-Connect Fittings (material number 7852T31) at a unit cost of $3.60, totaling $72.00. Line item 002 specifies 25 units of Hard Nylon Plastic Tubing for Air and Water (material number 5548K75) at a unit cost of $0.60, totaling $15.00. Payment terms are Net 30, with all shipments to be made F.O.B. destination, freight prepaid. The university maintains tax-exempt status under number 05-8905401, and the purchase order number must appear on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Hot Drinking Water Push-to-Connect Fitti 3.60 72.00
Your material number: 7852T31 002 25 EA Hard Nylon Plastic Tubing for Air and Wa 0.60 15.00
Your material number: 5548K75
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 & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 03/12/2026
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: W342 Nebraska Hall/Tamal
4800184359 / 03/05/2026 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 87.00
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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