4800204535.pdf
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- Attached to
- NE|4800204535
- Contract number
- 4800204535
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800204535) issued by the University of Nebraska-Lincoln (UNL) to McMaster-Carr Supply Company, a vendor based in Elmhurst, Illinois. The order was placed on May 21, 2026, with delivery scheduled for May 29, 2026 to UNL's General Receiving location at 1100 North 17th Street, Lincoln, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska system, with payment terms set at Net 30.
The contract covers the procurement of one (1) Horizontal-Mount Float Switch for Chemicals (McMaster-Carr material number 46515K43) at a unit cost of $61.51, resulting in a total purchase order amount of $61.51. Shipment is to be made F.O.B. Destination with freight prepaid, and delivery is designated to the Dock at Rican. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number on all packages, invoices, packing slips, and related documentation to ensure prompt payment. The order is tax-exempt under UNL's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Horizontal-Mount Float Switch for Chemic 61.51 61.51
Your material number: 46515K43
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: 05/29/2026
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: Dock, Rican Tracking Number: FM-1097134
4800204535 / 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 61.51
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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