4800204414.pdf
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- Attached to
- NE|4800204414
- Contract number
- 4800204414
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution of higher education, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order is dated May 21, 2026, with PO number 4800204414, and is being processed through the university's procurement system. The transaction involves a state entity acquiring materials from a commercial supplier for delivery to UNL's General Receiving facility in Lincoln, Nebraska.
The order encompasses three (3) units of Multipurpose 304 Stainless Steel Sheet 1 (Material number 8983K56) at a unit cost of $34.44, totaling $103.32. The goods are to be delivered by May 28, 2026, to the UNL General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with unloading at W342 Nebraska Hall. Payment terms are Net 30 under F.O.B. Destination freight prepaid arrangements. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance within ten days of the order date and ensure all invoices reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Multipurpose 304 Stainless Steel Sheet 1 34.44 103.32
Your material number: 8983K56
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: 05/28/2026
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/Md Rez
4800204414 / 05/21/2026 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 103.32
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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