4800209686.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209686
- Contract number
- 4800209686
- 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 at 600 N County Line Road, Elmhurst, Illinois 60126. The order is dated June 11, 2026, with a reference number 4800209686, and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase. The vendor identification number is 143202, and the purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items totaling $99.24: one indoor enclosure with lift-off cover (material number 75065K41) at $80.24, and twenty-five meters of Category 6 shielded ethernet cable (material number 4265T1) at $0.76 per unit for a total of $19.00. Delivery is scheduled for June 17, 2026, F.O.B. destination with freight prepaid, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska 68588-0699. Payment terms are Net 30, and the university has provided its tax-exempt status number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Indoor Enclosure with Lift-Off Cover and 80.24 80.24
Your material number: 75065K41 002 25 EA Category 6 Shielded Ethernet Cable 250 M 0.76 19.00
Your material number: 4265T1
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: 06/17/2026
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/Emmanu
4800209686 / 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 99.24
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 .