4800204283.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204283
- Contract number
- 4800204283
- 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 purchase order is dated May 20, 2026, with a purchase order number of 4800204283. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
The purchase order contains two line items totaling $63.34: one unit of Super-Conductive 101/102 Copper Softened (material number 2545T13) at $40.28 and one unit of Highly-Corrosion-Resistant 316 Stainless Steel Shim Stock (material number 2317K269) at $23.06. The goods are to be delivered by May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with an unloading point at W342 Nebraska Hall/Qilin. The terms of sale are Net 30, with F.O.B. Destination shipping terms and freight prepaid. The university is tax-exempt under number 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Super-Conductive 101/102 Copper Softened 40.28 40.28
Your material number: 2545T13 002 1 EA Highly-Corrosion-Rst, 316 SS Shim Stock 23.06 23.06
Your material number: 2317K269
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/Qilin
4800204283 / 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 63.34
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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