4800184567.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184567
- Contract number
- 4800184567
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the University of Nebraska system. The order is placed with McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order is dated March 5, 2026, with an expected delivery date of March 10, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is for 6 units of Carbon Fiber Rod, 1/16" Diameter, 4 inches long, at a unit cost of $19.98 per item, for a total contract value of $119.88. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order references standard terms of purchase governed by the University of Nebraska's procurement policies unless superseded by a separate agreement between the vendor and the Board of Regents. UNMC's tax-exempt status (#05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days and ensure that the purchase order number appears on all invoices, packing slips, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Carbon Fiber Rod, 1/16" Diameter, 4 19.98 119.88
Your material number: 2153T66
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/10/2026
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: Yang Wu DRC II 6010
4800184567 / 03/05/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 119.88
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.
CAMPUS ZIP : 5965
File details come from the government source that posted it. Updated .