4800193474.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193474
- Contract number
- 4800193474
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to McMaster-Carr Supply Company, vendor number 143202, located at 600 North County Line Road, Elmhurst, Illinois 60126. The purchase order is dated April 8, 2026, with a reference number 4800193474, and is tax-exempt under UNMC's tax-exempt identification number 05-8905401.
The purchase order covers three line items totaling $33.11: one package of Black-Oxide 18-8 stainless steel Phillips flat head screws (material number 96640A228) for $10.34; one package of Black-Oxide 18-8 stainless steel button head hex-drive fasteners (material number 97763A104) for $8.38; and one light pipe for miniature LED light bulbs (material number 7120N17) for $14.39. Delivery is scheduled for April 13, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The terms of sale are Net 30, with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Blk-Oxide 18-8 SS Phillips Flat Head Scr 10.34 10.34
Your material number: 96640A228 002 1 PKG Blk-Oxide 18-8 SS Button Head Hex-Drive 8.38 8.38
Your material number: 97763A104 003 1 PKG Light Pipe for Miniature LED Light Bulbs 14.39 14.39
Your material number: 7120N17
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: 04/13/2026
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: LOC 4.14.1099 for Max Twe
4800193474 / 04/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 33.11
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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