4800193643.pdf
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- Attached to
- PO NE|4800193643
- Contract number
- 4800193643
- 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 order is dated April 9, 2026, with delivery scheduled for April 13, 2026, to the UNL Chemistry Department at 639 N 12th Street, Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with F.O.B. destination and freight prepaid required for all shipments.
The purchase order encompasses nine line items totaling $362.13, consisting of plumbing and water filtration supplies. Items include mounting brackets, PVC and CPVC pipe fittings, filter cartridges for particle/sediment and odor/chlorine removal, plastic filter housings, and a water filter spanner wrench. Quantities range from one to two units per line item, with individual unit costs ranging from $2.92 to $101.78. The order references the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and requires acknowledgment of acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Mounting Bracket with 8 Holes for Plasti 13.54 27.08
Your material number: 9979T12 002 2 EA Standard-Wall PVC Pipe Fitting for Water 3.74 7.48
Your material number: 4880K182 003 2 EA Filter Cartridge for Particle and Sedime 101.78 203.56
Your material number: 43765K14 004 2 EA Plastic Filter Housing for 10" Ht C 33.02 66.04
Your material number: 9979T21 005 1 EA Water Filter Spanner Wrench 4-1/4" 3.21 3.21
Your material number: 91824A200 006 2 EA Filter Cartridge for Odor&Chlorine in Wa 10.10 20.20
Your material number: 45175K4 007 2 EA Thick-Wall Plastic Pipe Fitting for Wate 10.44 20.88
Your material number: 4596K63 008 2 EA CPVC Pipe for Hot Water Threaded on Both 2.92 5.84
Your material number: 6810K33 009 2 EA CPVC Pipe for Hot Water Threaded on Both 3.92 7.84
Your material number: 6810K63
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton Hall, Jared
4800193643 / 04/09/2026 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 362.13
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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