4800217884.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800217884
- Contract number
- 4800217884
- 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 in Elmhurst, Illinois. The order was placed on July 15, 2026, for delivery to UNL General Receiving in Lincoln, Nebraska, with a scheduled delivery date of July 21, 2026. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one unit of Clear Impact-Resistant Polycarbonate UV-Resistant material (McMaster-Carr material number 8574K834) at a unit cost of $100.84, for a total order value of $100.84. Payment terms are Net 30, with F.O.B. Destination pricing, meaning freight is prepaid by the vendor. The University is tax-exempt under Nebraska State Treasury warrant #05-8905401. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation. Delivery is specified for the W342 Nebraska Hall/Truman unloading point.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clear Impact-Rst Polycarbonate UV-Resist 100.84 100.84
Your material number: 8574K834
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: 07/21/2026
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/Truman
4800217884 / 07/15/2026 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 100.84
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 .