4800190975.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800190975
- Contract number
- 4800190975
- 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 purchase order is directed to the Eastern NE Research & Extension Center in Ithaca, Nebraska, and is governed by the Standard Terms of Purchase of the University of Nebraska system. The transaction is tax-exempt under UNL's tax-exempt status (#05-8905401), with billing directed to the University's Accounting Department in Lincoln, Nebraska.
The purchase order covers one unit of a Versa-Panel Polycarbonate Enclosure (material number 5376K671) at a unit cost of $128.15 for a total purchase order amount of $128.15. The item is to be delivered by April 22, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order requires the PO number to appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Versa-Panel Polycarbonate Enclosure Quic 128.15 128.15
Your material number: 5376K671
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:
EASTERN NE RESEARCH & EXT CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 04/22/2026
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: Bryan R Desh
4800190975 / 03/31/2026 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 128.15
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 .