4800205266.pdf
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- Attached to
- NE|4800205266
- Contract number
- 4800205266
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order references the university's Tax Exempt number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase order is dated 05/26/2026 with a delivery date of 05/27/2026 to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with unloading at 208 Jorgensen Hall.
The purchase order encompasses seven line items totaling $159.34, all comprising industrial fasteners and materials. These items include six packages of 18-8 stainless steel threaded rods (5/16") at $11.84 per package ($71.04 total), one package of corrosion-resistant hex nuts ($8.11), two chip-clearing taps for steel ($39.00), five PEEK plastic socket head screws ($17.25), one recycled PTFE rod measuring 3/8" diameter and 1 foot in length ($1.44), six recycled PTFE rods measuring 1/4" diameter and 6 feet in length ($5.10), and fifteen alloy steel angled-drive ball-tip hex screws ($17.40). Payment terms are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days and include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 6 PKG 18-8 Stainless Steel Threaded Rod 5/16&q 11.84 71.04
Your material number: 95412A611 002 1 PKG Corrosion-Resistant 18-8 SS Hex Nut 5/16 8.11 8.11
Your material number: 91845A115 003 2 EA Chip-Clearing Tap for Steel and SS Throu 19.50 39.00
Your material number: 2684A38 004 5 EA PEEK Plastic Socket Head Screw 6-32 Thre 3.45 17.25
Your material number: 98885A109 005 1 EA Recycled PTFE 3/8" Diameter, 1 ft. 1.44 1.44
Your material number: 8803K13 006 6 EA Recycled PTFE 1/4" Diameter, 6 ft. 0.85 5.10
Your material number: 8803K11 007 15 EA Alloy Steel Angled-Drive Ball-Tip Hex L- 1.16 17.40
Your material number: 5503A19
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: 208 Jorgensen Hall
4800205266 / 05/26/2026 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 159.34
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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