4800209680.pdf
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- Attached to
- NE|4800209680
- Contract number
- 4800209680
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to McMaster-Carr Supply Company, a vendor located in Elmhurst, Illinois. The order was placed on June 11, 2026, with a requested delivery date of June 18, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase unless otherwise specified.
The purchase order totals $140.12 and covers ten line items of industrial materials and components, including high-temperature silicone rubber tubing, aluminum tubes, bronze flanged sleeves, set screw shaft collars, nylon plastic tubing, o-rings, and stainless steel wire matting. Quantities range from 1 to 25 units depending on the item, with unit costs ranging from $0.36 to $32.02. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The university maintains a tax-exempt status (Tax Exempt #05-8905401), and all invoices and shipping documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 EA HI-Temp Silicone Rubber Tubing for Air&W 1.46 14.60
Your material number: 5236K208 002 1 EA Tight-Tolerance High-Strength 2024 Alum 32.02 32.02
Your material number: 9061K376 003 2 EA Oil-Embedded 841 Bronze Flanged Sleeve B 19.00 38.00
Your material number: 6338K324 004 8 EA Set Screw Shaft Collar for 3/32" Di 2.48 19.84
Your material number: 9414T2 005 25 EA Hard Nylon Plastic Tubing for Air and Wa 0.36 9.00
Your material number: 5548K71 006 1 PKG Oil-Resistant Buna-N O-Ring 1/16 Fractio 2.55 2.55
Your material number: 9452K12 007 1 EA Corrosion-Resistant 3003 Aluminum Tube T 5.15 5.15
Your material number: 7237K22 008 1 EA Corrosion-Resistant 3003 Aluminum Tube T 5.27 5.27
Your material number: 7237K23 009 1 EA Corrosion-Resistant 3003 Aluminum Tube T 5.71 5.71
Your material number: 7237K24 010 1 EA Spring-Back Multipurpose 304 SS Wire Mat 7.98 7.98
Your material number: 9495K213
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: 06/18/2026
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: W342 Nebraska Hall/Carl N
4800209680 / 06/11/2026 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 140.12
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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