4800200654.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200654
- Contract number
- 4800200654
- 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 was placed on May 6, 2026, with delivery scheduled for May 13, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The order comprises four line items of fastening hardware and components totaling $40.82: High-Strength Steel Hex Head Screws ($10.00), Aluminum MIL Specification Washers with Yellow-Chromate finish ($7.20), Center-Lock Distorted-Thread Locknuts in Zinc ($14.00), and Medium-Strength Grade 5 Steel Hex Head Screws ($9.62). Each item is supplied in one package with corresponding material numbers provided for tracking purposes. Payment terms are Net 30, with shipments to be made F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and invoices must reference purchase order number 4800200654 on all packages and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG High-Strength Steel Hex Head Screw with 10.00 10.00
Your material number: 90046A117 002 1 PKG Aluminum MIL. Spec. Washer Ylw-Chromate 7.20 7.20
Your material number: 94589A320 003 1 PKG Center-Lock Distorted-Thread Locknut Znc 14.00 14.00
Your material number: 90636A043 004 1 PKG Medium-Strength Grade 5 Steel Hex Head S 9.62 9.62
Your material number: 92865A159
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
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: W342 Nebraska Hall/Husker
4800200654 / 05/06/2026 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 40.82
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 .