4800192036.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800192036
- Contract number
- 4800192036
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. 4800192036) issued by the University of Nebraska-Lincoln, Board of Regents, to McMaster-Carr Supply Company, a vendor based in Elmhurst, Illinois. The order was placed on April 2, 2026, with delivery scheduled for April 6, 2026, to the UNL Physics & Astronomy Department located at 855 N 16th Street, Lincoln, Nebraska. The purchase is tax-exempt under UNL's tax identification number 05-8905401, and payment terms are Net 30 with F.O.B. Destination freight prepaid.
The purchase order contains four line items totaling $35.22: one package of Zinc Yellow-Chromate Plated Hex Head Screws ($10.15), one package of Zinc-Flake-Coated Steel Hex Nuts High-Strength ($9.62), one Steel Dust Pan 12-3/4" Wide X 7-1/2" ($9.44), and one package of MIL. Spec. 18-8 Stainless Steel Socket Head Screws 10-24 ($6.01). All items include corresponding McMaster-Carr material numbers for reference. The unloading point is designated as 208 Jorgensen Hall, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Zinc Yellow-Chromate Plated Hex Head Scr 10.15 10.15
Your material number: 92620A591 002 1 PKG Zinc-Flake-Coated Steel Hex Nut High-Str 9.62 9.62
Your material number: 93827A255 003 1 EA Steel Dust Pan 12-3/4" Wide X 7-1/2 9.44 9.44
Your material number: 7252T4 004 1 PKG MIL. Spec. 18-8 SS Sckt Head Screw 10-24 6.01 6.01
Your material number: 92200A247
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 04/06/2026
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: 208 Jorgensen Hall
4800192036 / 04/02/2026 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 35.22
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 .