4800207022.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207022
- Contract number
- 4800207022
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order references the University of Nebraska's standard terms of purchase and is governed by the Board of Regents. The purchase order number is 4800207022, dated June 2, 2026, with a department buyer contact at 402-472-2126.
The purchase order is for one (1) Standard-Wall Unthreaded Welded Pipe 304 (material number 1947K416) at a unit cost of $35.70, with a total order value of $35.70. The item is to be delivered to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182, with a scheduled delivery date of June 9, 2026. Delivery is F.O.B. destination with freight prepaid. Payment terms are Net 30 days, and the University's tax-exempt status applies to this transaction. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Standard-Wall Unthreaded Welded Pipe 304 35.70 35.70
Your material number: 1947K416
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: 06/09/2026
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: PKI 203G, Seunghee Kim
4800207022 / 06/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 35.70
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 .