4800207983.pdf
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- Attached to
- PO NE|4800207983
- Contract number
- 4800207983
- 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 purchase order was placed on June 4, 2026, with a requested delivery date of June 30, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 days.
The order comprises seven line items totaling $119.75 and consists of industrial hardware and supplies, including stainless steel dowel pins (two varieties), threadlocker adhesive (Loctite 222), and low-stretch coated wire rope in multiple specifications and quantities. Specific items include one package of 316 stainless steel dowel pins at $16.76, one package of 18-8 stainless steel dowel pins at $11.35, two units of threadlocker at $36.94 total, ten units of low-stretch coated wire rope at $12.70, ten additional units of low-stretch coated wire rope at $12.00, fifty units of semi-flex wire rope at $10.00, and one hundred units of semi-flex wire rope at $20.00. All shipments are to be made F.O.B. destination with freight prepaid, and the university has provided a tax-exempt status number (05-8905401) for the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG 316 Stainless Steel Dowel Pin 1mm Diamet 16.76 16.76
Your material number: 93600A030 002 1 PKG 18-8 Stainless Steel Dowel Pin 1 mm Diam 11.35 11.35
Your material number: 91585A034 003 2 EA Threadlocker, Loctite® 222, 0.34 FL. oz 18.47 36.94
Your material number: 1810A27 004 10 EA Low-Stretch Coated Wire Rope 18-8 SS, 0. 1.27 12.70
Your material number: 34235T21 005 10 EA Low-Stretch Coated Wire Rope 18-8 Stainl 1.20 12.00
Your material number: 34235T24 006 50 EA 18-8 Stainless Steel Wire Rope Semi-Flex 0.20 10.00
Your material number: 3461T89 007 100 EA 18-8 Stainless Steel Wire Rope Semi-Flex 0.20 20.00
Your material number: 3461T1
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: 06/30/2026
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: Heather Larson
4800207983 / 06/04/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 119.75
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 .