4800217888.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217888
- Contract number
- 4800217888
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution within the University of Nebraska system. The order is directed to McMaster-Carr Supply Company, a vendor (ID 143202) located in Elmhurst, Illinois. The purchase order was issued on July 15, 2026, with delivery scheduled for July 24, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182, specifically to unloading point HK 207.
The order comprises three line items totaling $114.14: two brass threaded check valves with brass specifications at $25.25 each ($50.50 total), two compact extreme-pressure steel pipe fittings at $9.32 each ($18.64 total), and twenty abrasion-resistant lightweight air hoses at $2.25 each ($45.00 total). Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is tax-exempt under Nebraska tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an agreement between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance within ten days and must include the purchase order number on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Brass Threaded Check Valve with Brass Sp 25.25 50.50
Your material number: 7775K51 002 2 EA Compact Extreme-Pressure Steel Pipe Fitt 9.32 18.64
Your material number: 50925K121 003 20 EA Abrasion-Resistant Lightweight Air Hose 2.25 45.00
Your material number: 54085K113
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: 07/24/2026
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: HK 207
4800217888 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 114.14
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 .