4800203821.pdf
PDF 26 KB Posted
- Attached to
- NE|4800203821
- Contract number
- 4800203821
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order is dated May 19, 2026, with delivery scheduled for May 27, 2026. Payment terms are Net 30, and the order is placed on behalf of the Board of Regents of the University of Nebraska. UNL is tax-exempt under number 05-8905401.
The purchase order includes seven line items totaling $291.86 for pneumatic and mechanical components: two dry-running mounted ball bearings ($206.30), three push-to-connect tube fittings for air straight ($32.70), two push-to-connect tube fittings for air wye ($14.56), two push-to-connect tube fittings for air straight ($10.30), and three separate quantities of firm polyurethane rubber tubing at varying specifications ($6.50, $8.00, and $13.50 respectively). Delivery is F.O.B. destination with freight prepaid to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The unloading point is designated as SEC C290 H McCord. The vendor must acknowledge acceptance within 10 days of the order date and ensure all packing slips and invoices reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dry-Running Mounted Ball Bearing with Fo 103.15 206.30
Your material number: 6357K61 002 3 EA Push-to-Connect Tube Fitting for Air Str 10.90 32.70
Your material number: 5225K945 003 2 EA Push-to-Connect Tube Fitting for Air Wye 7.28 14.56
Your material number: 5225K52 004 2 EA Push-to-Connect Tube Fitting for Air Str 5.15 10.30
Your material number: 5225K62 005 25 EA Firm Polyurethane Rubber Tubing for Air& 0.26 6.50
Your material number: 50315K217 006 25 EA Firm Polyurethane Rubber Tubing for Air& 0.32 8.00
Your material number: 50315K222 007 25 EA Firm Polyurethane Rubber Tubing for Air& 0.54 13.50
Your material number: 50315K241
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: 05/27/2026
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: SEC C290 H McCord
4800203821 / 05/19/2026 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 291.86
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 .