4800207868.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207868
- Contract number
- 4800207868
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order was placed on June 4, 2026, with a contact person identified as the Department Buyer at UNL's Purchasing Department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30 and F.O.B. Destination freight prepaid.
The purchase order encompasses five line items totaling $174.10, consisting of miscellaneous industrial and construction materials: three units of Architectural 6063 Aluminum Rectangular components at $24.87 per unit ($74.61 total); two packages of Steel Low-Profile Binding Barrel and Screws at $12.66 per package ($25.32 total); one package of Steel Low-Profile Binding Barrel and Screws at $13.11; two packages of Music Wire STL Extension Springs with Hook at $18.75 per package ($37.50 total); and four packages of Music-Wire STL Extension Springs with Loop at $5.89 per package ($23.56 total). The delivery is scheduled for June 10, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with William Johnston identified as the unloading point contact. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Architectural 6063 Aluminum Rectangular 24.87 74.61
Your material number: 88875K32 002 2 PKG Steel Low-Profile Binding Barrel and Scr 12.66 25.32
Your material number: 95519A649 003 1 PKG Steel Low-Profile Binding Barrel and Scr 13.11 13.11
Your material number: 95519A617 004 2 PKG Music Wire STL Extension Spring W/Hook E 18.75 37.50
Your material number: 7383N339 005 4 PKG Music-Wire STL Extension Spring W/Loop E 5.89 23.56
Your material number: 9044K113
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: 06/10/2026
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: William Johnston
4800207868 / 06/04/2026 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
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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 174.10
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 .