4800200582.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200582
- Contract number
- 4800200582
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution in Omaha, Nebraska. The order is directed to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order is dated May 6, 2026, with purchase order number 4800200582 and references the ARIBA_P2P system.
The purchase order is for 20 units of washers for the west tower at a unit cost of $16.14 each, resulting in a total contract value of $322.80. Delivery is scheduled for May 13, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Jason Cox identified as the unloading point contact. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The University of Nebraska is tax exempt under number 05-8905401, and payment will be processed through the UNMC Accounts Payable department. The order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Washer west tower 16.14 322.80
Your material number: Washer west tower
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/13/2026
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: Jason Cox
4800200582 / 05/06/2026 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
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 322.80
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 .