4800200835.pdf
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- Attached to
- PO NE|4800200835
- Contract number
- 4800200835
- 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 at 600 N County Line Road, Elmhurst, Illinois 60126. The order was placed on May 7, 2026, with a contact through the UNL Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order encompasses six line items totaling $50.63, all consisting of stainless steel fasteners and hardware supplied in individual packages. The items include two Button Head Hex-Drive Screws (1/4 inch, priced at $6.54 and $8.80), one Nylon-Insert Flange Nut (priced at $10.68), one standard Washer (priced at $5.50), and two Oversized Washers (priced at $8.47 and $10.64). Delivery is scheduled for May 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with Blake Anderson, C141 Scot listed as the unloading point. The terms of sale are Net 30 with F.O.B. Destination, with all freight prepaid by the vendor.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG 18-8 SS Button Head Hex-Drive Screw 1/4& 6.54 6.54
Your material number: 92949A554 002 1 PKG 18-8 SS Button Head Hex-Drive Screw 1/4& 8.80 8.80
Your material number: 92949A438 003 1 PKG 18-8 SS Nylon-Insert Flange Nut 1/4" 10.68 10.68
Your material number: 94238A101 004 1 PKG 18-8 Stainless Steel Washer for 1/4" 5.50 5.50
Your material number: 92141A029 005 1 PKG 18-8 Stainless Steel Oversized Washer fo 8.47 8.47
Your material number: 90313A107 006 1 PKG 18-8 Stainless Steel Oversized Washer fo 10.64 10.64
Your material number: 90313A108
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: 05/11/2026
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: Blake Anderson, C141 Scot
4800200835 / 05/07/2026 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 50.63
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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