4800191164.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191164
- Contract number
- 4800191164
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), Department of Mechanical & Materials Engineering, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order is governed by the Standard Terms of Purchase at the University of Nebraska and is issued on behalf of the Board of Regents of the University of Nebraska. The purchase order number is 4800191164, dated March 31, 2026, with a requested delivery date of April 7, 2026 to W342 Nebraska Hall in Lincoln, Nebraska.
The purchase order specifies five line items totaling $132.82: one package of Med-Strength Top-Lock Distorted-Thread Locnut ($15.16), one package of Top-Lock Distorted-Thread Locknut Zinc-Plated ($8.16), one high-strength 7075 aluminum rod 3/4" ($31.30), two knob-grip push-button quick-release pins ($71.36 for two units), and one package of alloy steel cup-tip set screws M3 x 0.5 mm ($6.84). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt number is 05-8905401, and all invoices must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Med-Strength Top-Lock Distorted-Thrd Loc 15.16 15.16
Your material number: 93795A205 002 1 PKG Top-Lock Distorted-Thread Locknut Znc-Pl 8.16 8.16
Your material number: 99183A110 003 1 EA High-Strength 7075 Aluminum Rod 3/4" 31.30 31.30
Your material number: 90465K674 004 2 EA Knob-Grip Push-Button Quick-Release Pin 35.68 71.36
Your material number: 94748A951 005 1 PKG Alloy Steel Cup-Tip Set Screw M3 X 0.5 m 6.84 6.84
Your material number: 91390A098
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: 04/07/2026
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/Husker
4800191164 / 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
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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 132.82
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 .