4800205301.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205301
- Contract number
- 4800205301
- 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 in Elmhurst, Illinois. The order is governed by the Standard Terms of Purchase maintained by the University of Nebraska and is subject to Net 30 payment terms. The purchase order references the Board of Regents of the University of Nebraska and includes UNL's tax-exempt status (#05-8905401).
The purchase order covers two items: one package of Zinc-Plated Steel Pan Head Torx Screws 6 (material number 90022A142) at $8.45, and two packages of Locking Clips for 3/8" Tube OD Push (material number 51055K414) at $3.82 per package. The total order value is $16.09, with delivery scheduled for May 27, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. Shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PKG Zinc-Plated Steel Pan Head Torx Screws 6 8.45 8.45
Your material number: 90022A142 002 2 PKG Locking Clips for 3/8" Tube OD Push 3.82 7.64
Your material number: 51055K414
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: Jon R Wilson
4800205301 / 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 16.09
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.
File details come from the government source that posted it. Updated .