4800204483.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204483
- Contract number
- 4800204483
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The purchase order is dated May 21, 2026, with a delivery date of May 28, 2026. UNO's purchasing contact is UNO Purchasing at 402-554-2386, and the order is tax-exempt under tax ID #05-8905401.
The purchase order covers six line items of plastic Luer lock tube couplings for air applications in varying quantities and material numbers. The items consist of 2 packages at $5.15 each ($10.30 total), 3 packages at $5.05 each ($15.15 total), 2 packages at $5.25 each ($10.50 total), 1 package at $7.96 ($7.96 total), 1 package at $7.71 ($7.71 total), and 2 packages at $7.71 each ($15.42 total). The total purchase order value is $67.04. Payment terms are Net 30, with F.O.B. destination freight prepaid. The goods are to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with Paul T Deegan designated as the unloading point. All shipments must include packing slips and the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG Plastic Luer Lock Tube Coupling for Air& 5.15 10.30
Your material number: 51525K291 002 3 PKG Plastic Luer Lock Tube Coupling for Air& 5.05 15.15
Your material number: 51525K292 003 2 PKG Plastic Luer Lock Tube Coupling for Air& 5.25 10.50
Your material number: 51525K293 004 1 PKG Plastic Luer Lock Tube Coupling for Air& 7.96 7.96
Your material number: 51525K295 005 1 PKG Plastic Luer Lock Tube Coupling for Air& 7.71 7.71
Your material number: 51525K296 006 2 PKG Plastic Luer Lock Tube Coupling for Air& 7.71 15.42
Your material number: 51525K145
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
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: Paul T Deegan
4800204483 / 05/21/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 67.04
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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