4800203943.pdf
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- Attached to
- NE|4800203943
- Contract number
- 4800203943
- 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 purchase order is dated May 20, 2026, with delivery scheduled for May 27, 2026. The order is governed by the Standard Terms of Purchase of the University of Nebraska system and is being procured on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three line items of industrial fasteners and hardware: four packages of High-Strength Grade 8 Steel Hex Head Screws at $11.36 per package ($45.44 total), one package of Highly Corrosion-Resistant 316 Stainless Steel Hex Nuts for 5/16 inch at $6.51, and three packages of 316 Stainless Steel ASME Washers for 5/16 inch at $7.18 per package ($21.54 total). The purchase order total is $73.49 with net 30 payment terms. Delivery is to be made F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The university is tax-exempt and will remit payment through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG High-Strength Grade 8 Steel Hex Head Scr 11.36 45.44
Your material number: 91268A247 002 1 PKG Highly Corrosion-Rst 316 SS Hex Nut 5/16 6.51 6.51
Your material number: 94804A030 003 3 PKG 316 Stainless Steel ASME Washer for 5/16 7.18 21.54
Your material number: 92844A138
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: W342 Nebraska Hall/Peter
4800203943 / 05/20/2026 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 73.49
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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